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 | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 7,014,175,899 | 880,903,850 | 12.6% |
7,793,528,776 | 0 | 0.0% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 2,469,829,344 | 0 | 0.0% |
2,744,254,826 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 4,544,346,555 | 880,903,850 | 19.4% |
5,049,273,950 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 940,550,822 | 0 | 0.0% |
1,045,056,469 | 0 | 0.0% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 352,836,068 | 0 | 0.0% |
392,040,075 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 587,714,754 | 0 | 0.0% |
653,016,394 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 812,860,139 | 62,212,500 | 7.7% |
812,860,139 | 0 | 0.0% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 358,425,483 | 62,212,500 | 17.4% |
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 | 438,670,350 | 9.1% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,633,275,000 | 177,492,500 | 10.9% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 3,213,000,000 | 261,177,850 | 8.1% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 706,345,000 | 91,055,000 | 12.9% |
735,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 706,345,000 | 91,055,000 | 12.9% |
735,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,412,718,000 | 258,268,800 | 18.3% |
1,311,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,412,718,000 | 258,268,800 | 18.3% |
1,311,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 21,278,651,390 | 1,777,334,690 | 8.4% |
18,441,815,641 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 8,767,586,860 | 943,116,350 | 10.8% |
9,651,445,384 | 0 | 0.0% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,846,275,000 | 438,670,350 | 9.1% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 706,345,000 | 91,055,000 | 12.9% |
735,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,412,718,000 | 258,268,800 | 18.3% |
1,311,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 21,278,651,390 | 1,777,334,690 | 8.4% |
18,441,815,641 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 4,814,365,895 | 239,705,000 | 5.0% |
5,127,995,384 | 0 | 0.0% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 2,469,829,344 | 0 | 0.0% |
2,744,254,826 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 2,469,829,344 | 0 | 0.0% |
2,744,254,826 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 352,836,068 | 0 | 0.0% |
392,040,075 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 352,836,068 | 0 | 0.0% |
392,040,075 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 358,425,483 | 62,212,500 | 17.4% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 358,425,483 | 62,212,500 | 17.4% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 177,492,500 | 10.9% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,633,275,000 | 177,492,500 | 10.9% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 8,799,495,965 | 1,142,081,700 | 13.0% |
9,369,725,000 | 0 | 0.0% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 4,544,346,555 | 880,903,850 | 19.4% |
5,049,273,950 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 4,544,346,555 | 880,903,850 | 19.4% |
5,049,273,950 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 587,714,754 | 0 | 0.0% |
653,016,394 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 587,714,754 | 0 | 0.0% |
653,016,394 | 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 | 261,177,850 | 8.1% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 3,213,000,000 | 261,177,850 | 8.1% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 5,334,742,875 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,119,063,000 | 349,323,800 | 16.5% |
2,047,120,000 | 0 | 0.0% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 706,345,000 | 91,055,000 | 12.9% |
735,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 706,345,000 | 91,055,000 | 12.9% |
735,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,412,718,000 | 258,268,800 | 18.3% |
1,311,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,412,718,000 | 258,268,800 | 18.3% |
1,311,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 54,254,225 | 9,056,190 | 16.7% |
50,269,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 156,729,430 | 37,168,000 | 23.7% |
192,956,032 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 21,278,651,390 | 1,777,334,690 | 8.4% |
18,441,815,641 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |