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 | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 3,117,411,511 | 2,803,172,421 | 89.9% |
5,455,470,143 | 2,804,865,260 | 51.4% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 418,022,588 | 445,730,000 | 106.6% |
731,539,529 | 264,578,000 | 36.2% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 722,542,345 | 712,574,400 | 98.6% |
812,860,139 | 339,844,000 | 41.8% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| BENTALA | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 2,938,250,460 | 60.6% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 1,636,424,610 | 50.9% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 8,390,971,906 | 52.4% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,257,976,444 | 3,961,476,821 | 93.0% |
6,999,869,811 | 3,409,287,260 | 48.7% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 2,938,250,460 | 60.6% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 8,390,971,906 | 52.4% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 3,206,393,390 | 2,398,103,766 | 74.8% |
4,187,106,914 | 1,628,629,850 | 38.9% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 5,897,858,054 | 3,236,811,850 | 54.9% |
7,659,037,897 | 4,718,907,870 | 61.6% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| Umum | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 1,636,424,610 | 50.9% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 1,636,424,610 | 50.9% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,097,263,000 | 1,125,728,399 | 53.7% |
2,259,063,000 | 1,727,270,186 | 76.5% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 8,390,971,906 | 52.4% |
204,800,090,470 | 40,835,381,988 | 19.9% |