Dashboard
My Sales Analytics
Total Realisasi (Rp)
46.449.638.600
Achievement: 22.7%
Total Target (Rp)
204.800.090.470
Base Target Set
Overall Achievement
22.7%
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
21.4%
Rp 16.644.360.284
#2
KARPIANTO ARIBOWO
TEAM SALES B
26.4%
Rp 15.028.105.729
#3
TANABAMBU
TANABAMBU
29.4%
Rp 4.778.689.429
#4
SUYATMAN
TEAM SALES A
47.7%
Rp 4.303.867.879
#5
YUDHIE SISWAHYUDIE
TEAM SALES A
20.9%
Rp 2.187.308.000
#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 | Mei | Juni | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 5,455,470,143 | 2,804,865,260 | 51.4% |
7,014,175,899 | 2,992,863,750 | 42.7% |
77,935,287,765 | 16,644,360,284 | 21.4% |
| BUANA | 1,920,978,378 | 33,000,000 | 1.7% |
2,469,829,344 | 325,660,000 | 13.2% |
27,442,548,265 | 3,188,776,964 | 11.6% |
| BENTALA | 3,534,491,765 | 2,771,865,260 | 78.4% |
4,544,346,555 | 2,667,203,750 | 58.7% |
50,492,739,500 | 13,455,583,320 | 26.6% |
| YUDHIE SISWAHYUDIE | 731,539,529 | 264,578,000 | 36.2% |
940,550,822 | 69,945,000 | 7.4% |
10,450,564,693 | 2,187,308,000 | 20.9% |
| BUANA | 274,428,053 | 49,080,000 | 17.9% |
352,836,068 | 7,695,000 | 2.2% |
3,920,400,753 | 376,514,000 | 9.6% |
| BENTALA | 457,111,476 | 215,498,000 | 47.1% |
587,714,754 | 62,250,000 | 10.6% |
6,530,163,940 | 1,810,794,000 | 27.7% |
| SUYATMAN | 812,860,139 | 339,844,000 | 41.8% |
812,860,139 | 173,042,500 | 21.3% |
9,031,779,318 | 4,303,867,879 | 47.7% |
| BUANA | 358,425,483 | 244,724,000 | 68.3% |
358,425,483 | 117,542,500 | 32.8% |
3,982,505,365 | 2,524,750,879 | 63.4% |
| BENTALA | 454,434,656 | 95,120,000 | 20.9% |
454,434,656 | 55,500,000 | 12.2% |
5,049,273,953 | 1,779,117,000 | 35.2% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 2,938,250,460 | 60.6% |
4,846,275,000 | 3,760,192,062 | 77.6% |
57,015,000,000 | 15,028,105,729 | 26.4% |
| BUANA | 1,633,275,000 | 1,301,825,850 | 79.7% |
1,633,275,000 | 2,686,119,750 | 164.5% |
19,215,000,000 | 6,311,348,985 | 32.8% |
| BENTALA | 3,213,000,000 | 1,636,424,610 | 50.9% |
3,213,000,000 | 1,074,072,312 | 33.4% |
37,800,000,000 | 8,716,756,744 | 23.1% |
| RIO ANGGRIAWAN | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 700,345,000 | 501,362,650 | 71.6% |
706,345,000 | 91,055,000 | 12.9% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 700,345,000 | 501,362,650 | 71.6% |
706,345,000 | 91,055,000 | 12.9% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,558,718,000 | 1,225,907,536 | 78.6% |
1,412,718,000 | 258,268,800 | 18.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,558,718,000 | 1,225,907,536 | 78.6% |
1,412,718,000 | 258,268,800 | 18.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 16,007,749,893 | 8,390,971,906 | 52.4% |
21,278,651,390 | 7,391,591,302 | 34.7% |
204,800,090,470 | 46,449,638,600 | 22.7% |
| By Team | Mei | Juni | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 6,999,869,811 | 3,409,287,260 | 48.7% |
8,767,586,860 | 3,235,851,250 | 36.9% |
97,417,631,776 | 23,135,536,163 | 23.7% |
| TEAM SALES B | 4,846,275,000 | 2,938,250,460 | 60.6% |
4,846,275,000 | 3,760,192,062 | 77.6% |
57,015,000,000 | 15,028,105,729 | 26.4% |
| TEAM SALES C | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 700,345,000 | 501,362,650 | 71.6% |
706,345,000 | 91,055,000 | 12.9% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,558,718,000 | 1,225,907,536 | 78.6% |
1,412,718,000 | 258,268,800 | 18.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 16,007,749,893 | 8,390,971,906 | 52.4% |
21,278,651,390 | 7,391,591,302 | 34.7% |
204,800,090,470 | 46,449,638,600 | 22.7% |
| By Entity / AM / End User | Mei | Juni | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 4,187,106,914 | 1,628,629,850 | 38.9% |
4,814,365,895 | 3,137,017,250 | 65.2% |
54,560,454,383 | 12,401,390,828 | 22.7% |
| REZKY ADIBRATA | 1,920,978,378 | 33,000,000 | 1.7% |
2,469,829,344 | 325,660,000 | 13.2% |
27,442,548,265 | 3,188,776,964 | 11.6% |
| Umum | 1,920,978,378 | 33,000,000 | 1.7% |
2,469,829,344 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| FBST | 0 | 0 | 0.0% |
0 | 108,460,000 | 0.0% |
0 | 108,460,000 | 0.0% |
| IFORTE | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| MYREP | 0 | 0 | 0.0% |
0 | 217,200,000 | 0.0% |
0 | 217,200,000 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| YUDHIE SISWAHYUDIE | 274,428,053 | 49,080,000 | 17.9% |
352,836,068 | 7,695,000 | 2.2% |
3,920,400,753 | 376,514,000 | 9.6% |
| Umum | 274,428,053 | 49,080,000 | 17.9% |
352,836,068 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| MYREP | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 7,695,000 | 0.0% |
0 | 7,695,000 | 0.0% |
| TLKM | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| SUYATMAN | 358,425,483 | 244,724,000 | 68.3% |
358,425,483 | 117,542,500 | 32.8% |
3,982,505,365 | 2,524,750,879 | 63.4% |
| Umum | 358,425,483 | 244,724,000 | 68.3% |
358,425,483 | 62,212,500 | 17.4% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| ASIANET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| ICON + | 0 | 0 | 0.0% |
0 | 30,000,000 | 0.0% |
0 | 30,000,000 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| MYREP | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 25,330,000 | 0.0% |
0 | 25,330,000 | 0.0% |
| TLKM | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 1,301,825,850 | 79.7% |
1,633,275,000 | 2,686,119,750 | 164.5% |
19,215,000,000 | 6,311,348,985 | 32.8% |
| Umum | 1,633,275,000 | 1,301,825,850 | 79.7% |
1,633,275,000 | 177,492,500 | 10.9% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| SJUT | 0 | 0 | 0.0% |
0 | 900,000,000 | 0.0% |
0 | 900,000,000 | 0.0% |
| TLKM | 0 | 0 | 0.0% |
0 | 1,608,627,250 | 0.0% |
0 | 1,608,627,250 | 0.0% |
| BENTALA | 7,659,037,897 | 4,718,907,870 | 61.6% |
8,799,495,965 | 3,859,026,062 | 43.9% |
99,872,177,393 | 25,762,251,064 | 25.8% |
| REZKY ADIBRATA | 3,534,491,765 | 2,771,865,260 | 78.4% |
4,544,346,555 | 2,667,203,750 | 58.7% |
50,492,739,500 | 13,455,583,320 | 26.6% |
| Umum | 3,534,491,765 | 2,771,865,260 | 78.4% |
4,544,346,555 | 880,903,850 | 19.4% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| FBST | 0 | 0 | 0.0% |
0 | 356,268,550 | 0.0% |
0 | 356,268,550 | 0.0% |
| JLM | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 1,399,031,350 | 0.0% |
0 | 1,399,031,350 | 0.0% |
| LKNET-CONS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| MYREP | 0 | 0 | 0.0% |
0 | 31,000,000 | 0.0% |
0 | 31,000,000 | 0.0% |
| XL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| YUDHIE SISWAHYUDIE | 457,111,476 | 215,498,000 | 47.1% |
587,714,754 | 62,250,000 | 10.6% |
6,530,163,940 | 1,810,794,000 | 27.7% |
| Umum | 457,111,476 | 215,498,000 | 47.1% |
587,714,754 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| FBST | 0 | 0 | 0.0% |
0 | 62,250,000 | 0.0% |
0 | 62,250,000 | 0.0% |
| SUYATMAN | 454,434,656 | 95,120,000 | 20.9% |
454,434,656 | 55,500,000 | 12.2% |
5,049,273,953 | 1,779,117,000 | 35.2% |
| Umum | 454,434,656 | 95,120,000 | 20.9% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| ASN | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| ICON+ | 0 | 0 | 0.0% |
0 | 55,500,000 | 0.0% |
0 | 55,500,000 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| PRONAS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| KARPIANTO ARIBOWO | 3,213,000,000 | 1,636,424,610 | 50.9% |
3,213,000,000 | 1,074,072,312 | 33.4% |
37,800,000,000 | 8,716,756,744 | 23.1% |
| Umum | 3,213,000,000 | 1,636,424,610 | 50.9% |
3,213,000,000 | 261,177,850 | 8.1% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| PRONAS | 0 | 0 | 0.0% |
0 | 812,894,462 | 0.0% |
0 | 812,894,462 | 0.0% |
| TRITUNAS | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 1,653,750,000 | 92,841,000 | 5.6% |
5,334,742,875 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,259,063,000 | 1,727,270,186 | 76.5% |
2,119,063,000 | 349,323,800 | 16.5% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 700,345,000 | 501,362,650 | 71.6% |
706,345,000 | 91,055,000 | 12.9% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 700,345,000 | 501,362,650 | 71.6% |
706,345,000 | 91,055,000 | 12.9% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,558,718,000 | 1,225,907,536 | 78.6% |
1,412,718,000 | 258,268,800 | 18.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,558,718,000 | 1,225,907,536 | 78.6% |
1,412,718,000 | 258,268,800 | 18.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 60,354,225 | 48,863,000 | 81.0% |
54,254,225 | 9,056,190 | 16.7% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 188,437,857 | 174,460,000 | 92.6% |
156,729,430 | 37,168,000 | 23.7% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 16,007,749,893 | 8,390,971,906 | 52.4% |
21,278,651,390 | 7,391,591,302 | 34.7% |
204,800,090,470 | 46,449,638,600 | 22.7% |