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OMSET & TARGET SELL IN 2015
NO AREA ACCOUNT COVER NAMA DISTRIBUTOR KODE TOKO
40 YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60083
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60139
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LION SUPER MD NOVIATUN PT SUPRALITA 60226
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60072
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60133
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60135
YOGYA LION SUPER MD NOVIATUN PT SUPRALITA 60240
YOGYA GIANT MD NOVIATUN PT SUPRALITA 60273
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 12037
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA GIANT MD NOVIATUN PT SUPRALITA 60229
YOGYA LION SUPER MD NOVIATUN PT SUPRALITA 60248
YOGYA LOKAL MD NOVIATUN PT SUPRALITA 60183
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
YOGYA LOKAL MD NOVIATUN PT SUPRALITA
TTL
41 YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA GIANT MD NIA SUSANTI PT SUPRALITA
YOGYA GIANT MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LION SUPER MD NIA SUSANTI PT SUPRALITA
YOGYA LION SUPER MD NIA SUSANTI PT SUPRALITA
YOGYA LION SUPER MD NIA SUSANTI PT SUPRALITA
YOGYA LION SUPER MD NIA SUSANTI PT SUPRALITA
YOGYA LION SUPER MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA 60132
YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA
TTL
42 SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040079
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040078
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 041963
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 010056
SEMARANG GELAEL MD S.RIKA MELIANI PT SUPRALITA 040063
SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 042006
SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 040073
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 021250
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 020432
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 041989
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 042004
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 042007
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 042002
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 042003
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040312
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040309
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040272
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040313
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040313
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 042021
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 041997
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 042008
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 022439
SEMARANG GELAEL MD S.RIKA MELIANI PT SUPRALITA 040062
SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 040074
SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 040346
SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 041978
SEMARANG HPM MD S.RIKA MELIANI PT SUPRALITA
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 041990
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 041985
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 042019
SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 041988
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040305
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040326
SEMARANG RAMAYANA MD S.RIKA MELIANI PT SUPRALITA 040284
SEMARANG RAMAYANA MD S.RIKA MELIANI PT SUPRALITA 040310
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040282
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 040066
SEMARANG LOKAL MD S.RIKA MELIANI PT SUPRALITA 041981
SEMARANG C4 MD S.RIKA MELIANI PT SUPRALITA 040320
TTL
43 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100008 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 070240 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 030014 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 010354 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 011208 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA
PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA
PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA
PURWOKERTOGIANT MD IIN AGUSTINA PT SUPRALITA 100026 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 030022 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 060184 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 030045 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 050154 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 60013PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 070268 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 030027 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 070241
PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100014 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100015 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100016 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100017 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 030069 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 060054 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 070034 PURWOKERTOLOKAL MD IIN AGUSTINA PT SUPRALITA 100024
TTL
44 SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO GIANT MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLOMD UMI FAUZIAH
PT SUPRALITA
SOLOMD UMI FAUZIAH
PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA 010091 SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
LION SUPERINDOLION SUPERINDO
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA
TTL45 MAGELANG NKA MD MIX FATUROKHMAN DC
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG GIANT MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG GIANT MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA
MAGELANGMD MIX FATUROKHMAN
PT SUPRALITA
MAGELANGMD MIX FATUROKHMAN
PT SUPRALITA
TTL
46 TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040158
TEGAL C4 MD SITI FAUZIAH PT SUPRALITA 040111
TEGAL GIANT MD SITI FAUZIAH PT SUPRALITA 040075
TEGAL HPM MD SITI FAUZIAH PT SUPRALITA 040030
TEGAL HOM MD SITI FAUZIAH PT SUPRALITA 040153
TEGAL LOKAL MD SITI FAUZIAH PT SUPRALITA 061743
TEGAL LOKAL MD SITI FAUZIAH PT SUPRALITA
TEGAL LOKAL MD SITI FAUZIAH PT SUPRALITA
TEGAL RAMAYANA MD SITI FAUZIAH PT SUPRALITA 040149
TEGAL LOKAL MD SITI FAUZIAH PT SUPRALITA
TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040146
TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040147
TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040150
TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040151
TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040157
TEGAL LION SUPER MD SITI FAUZIAH PT SUPRALITA 012127
47 YOGYAKARTANKA MD CHECKER SETYO BINTORO DC48 SEMARANG NKA MD CHECKER DEVINA ANDRESTIANTI MOZES DC
49 SOLO NKA MD CHECKER TITIS SUKRIYADI DC50 PURWOKERTONKA MD CHECKER ARIF SETYADI DC
TTL
51 YOGYA NKA SPG MOBILERISKY APRILIA PT SUPRALITA
YOGYA NKA SPG MOBILERISKY APRILIA PT SUPRALITA
LION SUPERINDOLION SUPERINDO
YOGYA LOKAL SPG MOBILERISKY APRILIA PT SUPRALITA
YOGYA NKA SPG MOBILERISKY APRILIA PT SUPRALITA
YOGYA LOKAL SPG MOBILERISKY APRILIA PT SUPRALITA
YOGYA NKA SPG MOBILERISKY APRILIA PT SUPRALITA
TTL
52 YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
YOGYA C4 SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA
TTL
53 SOLO NKA SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
SOLO NKA SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
SOLO NKA SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
SOLO C4 SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA 020024 SOLO LOKAL SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
SOLO C4 SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
SOLO NKA SPG MOBILESURYANINGRUM ANGGRAENI PT SUPRALITA
TTL
54 SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 040262
SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 041961
SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 041971
SEMARANG C4 SPG MOBILESRI WAHYATI PT SUPRALITA 041969
SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 040264
SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 042005
040270
OUTLET TARGET JANUARI OMZET JANUARI ACV TARGET FEBRUARI
Putra Kampus 1,000,000 485,673.00 49% 1,000,000
Mirota jakal 1,500,000 2,253,230.00 150% 1,500,000
mekar 300,000 0% 300,000
mitra 1,000,000 300,648.00 30% 1,000,000
lsi jakal 3,000,000 2,375,375.00 79% 3,000,000
ws pedak 2,000,000 2,623,514.00 131% 2,000,000
pamella 6 1,500,000 3,818,004.00 255% 1,500,000
pamella 7 1,200,000 1,947,430.00 162% 1,200,000
lsi seturan 1,500,000 3,141,470.00 209% 1,500,000
giant concat 1,000,000 475,200.00 48% 1,000,000
citrouli 500,000 394,015.00 79% 500,000
betta seturan 500,000 314,757.00 63% 500,000
giant imolla 1,000,000 5,555,403.00 556% 1,000,000
lsi jalan solo 1,000,000 3,585,770.00 359% 1,000,000
vikita 500,000 731,432.00 146% 500,000
kopma uny 500,000 0 0% 500,000
dm1 500,000 0% 500,000
dm2 500,000 729,600.00 146% 500,000
dm 3 300,000 614,232.00 205% 300,000
dm4 300,000 1,307,723.00 436% 300,000
pelita 300,000 0% 300,000
permata 300,000 0 0% 300,000
amanda 4 300,000 1,029,500.00 343% 300,000
purnama bantul 300,000 1,058,132.00 353% 300,000
mulia ghose 500,000 270,433.00 54% 500,000
ws bantul 500,000 0% 500,000
amalia 500,000 652,160.00 130% 500,000
lestari bantul 500,000 74,208.00 15% 500,000
ws niten 500,000 0% 500,000
agung 1 300,000 0% 300,000
amanda 2 300,000 0% 300,000
amanda 3 500,000 1,036,392.00 207% 500,000
gading mas 1 500,000 0% 500,000
kopma ugm 500,000 2,069,928.00 414% 500,000
DM 6
Peni ayu 300,000 163,716.00 55% 300,000
peni asri 300,000 171,800.00 57% 300,000
TTL 26,000,000 37,179,745 143% 26,000,000
damai indah 1,300,000 3,044,664.00 234% 1,300,000
giant godean 2,000,000 1,416,984.00 71% 2,000,000
giant hero 1,000,000 475,200.00 48% 1,000,000
hw 500,000 0% 500,000
kamilla 500,000 342,208.00 68% 500,000
karuma 300,000 1,023,640.00 341% 300,000
lion godean 1,000,000 2,726,920.00 273% 1,000,000
lion paris 1,000,000 2,971,375.00 297% 1,000,000
lion pkm 500,000 3,591,870.00 718% 500,000
lion sag 1,000,000 4,231,420.00 423% 1,000,000
lion sudirman 1,000,000 1,284,195.00 128% 1,000,000
maga 3 500,000 1,118,939.00 224% 500,000
maga 4 500,000 758,832.00 152% 500,000
maga 5 500,000 0% 500,000
maga 6 500,000 0% 500,000
maga1 915,900 1,740,360.00 190% 915,900
markas mart 300,000 1,992,814.00 664% 300,000
mas swalayan 300,000 0% 300,000
mediko 40an 300,000 0% 300,000
mirota godean 1,000,000 6,366,261.00 637% 1,000,000
mirota palagan 1,000,000 2,547,154.00 255% 1,000,000
pamella 2 900,000 1,571,537.00 175% 900,000
pamella 3 1,000,000 2,700,692.00 270% 1,000,000
pamella 4 600,000 1,114,823.00 186% 600,000
pamella 8 800,000 1,959,143.00 245% 800,000
purnama 4 500,000 1,316,196.00 263% 500,000
risky 300,000 235,416.00 78% 300,000
risma 300,000 229,416.00 76% 300,000
sidoagung 300,000 429,707.00 143% 300,000
ws godean 200,000 1,656,355.00 828% 200,000
ws kotagede 500,000 2,746,264.00 549% 500,000
ws medari 300,000 0% 300,000
Betta kotagede
ws wates 300,000 994,800.00 332% 300,000
TTL 21,915,900 50,587,185 231% 21,915,900
ADA Majapahit 5,000,000 11,705,507.00 234% 5,000,000
ada siliwangi 5,000,000 23,256,052.00 465% 5,000,000
Aneka jaya mangkang 1,000,000 1,741,650.00 174% 1,000,000
aneka sambiroto 500,000 0% 500,000
anterah peterongan 1,000,000 0% 1,000,000
gelael candi 1,000,000 1,542,678.00 154% 1,000,000
Giant BSB 2,000,000 1,292,048.00 65% 2,000,000
Giant puri 1,000,000 0% 1,000,000
Goori swalayan 300,000 0% 300,000
istana buah 500,000 485,832.00 97% 500,000
LSI Gajahmungkur 1,500,000 2,135,414.00 142% 1,500,000
LSI MAJAPAHIT 1,000,000 603,764.00 60% 1,000,000
LSI ngresep 1,000,000 1,070,700.00 107% 1,000,000
LSI Sriwijaya 1,500,000 0% 1,500,000
LSI UNGARAN 1,000,000 1,651,964.00 165% 1,000,000
Ono swalayan 500,000 765,478.00 153% 500,000
Ramai Abdulrahmansaleh 1,000,000 614,766.00 61% 1,000,000
Ramai peterongan 500,000 720,414.00 144% 500,000
ADA Fatmawati 5,000,000 5,562,544.00 111% 5,000,000
ada kudus 1,000,000 0% 1,000,000
Aneka jaya mranggen 1,000,000 0% 1,000,000
Aneka WOLTERMONGISIDI 1,000,000 782,059.00 78% 1,000,000
ANTERAH GAJAH 500,000 0% 500,000
GAYA TLOGOSARI 1,000,000 0% 1,000,000
gelael citraland 500,000 494,114.00 99% 500,000
giant candi 1,000,000 0% 1,000,000
GIANT CENTRAL CITY 500,000 5,279,728.00 1056% 500,000
GIANT TLOGOSARI 500,000 0% 500,000
hypermart kudus 2,000,000 0% 2,000,000
LSI CANDI 500,000 2,568,499.00 514% 500,000
LSI SALATIGA 500,000 2,161,115.00 432% 500,000
LSI SILIWANGI 500,000 4,493,160.00 899% 500,000
LSI SUKUN 500,000 507,289.00 101% 500,000
luwes ungaran 1,000,000 1,938,500.00 194% 1,000,000
Ramai ungaran 500,000 3,107,192.00 621% 500,000
ramayana kudus 1,000,000 0% 1,000,000
ramayana salatiga 1,000,000 1,275,417.00 128% 1,000,000
sempurna mart 500,000 0% 500,000
sri ratu pemuda 300,000 900,992.00 300% 300,000
Super Swalayan 300,000 236,232.00 79% 300,000
C4 DP MALL
TTL 45,900,000 76,893,108 168% 45,900,000
MORO 10,000,000 81,415,760.00 814% 10,000,000
ABADI MAKMUR 500,000 0% 500,000
KUD ARIS 500,000 1,700,328.00 340% 500,000
BUARAN MARKET 500,000 0% 500,000
BURSA KAMPUS 500,000 0% 500,000
DIENG DK 500,000 0% 500,000
DIENG KR 500,000 0% 500,000
DIENG TANJUNG 500,000 0% 500,000
GIANT CILACAP 1,000,000 0% 1,000,000
HARUM 500,000 - 278,361.00 -56% 500,000
bj toserba 393,600.00 INDO RIZKY SOKARAJA 500,000 566,550.00 113% 500,000
JB KROYA 1,000,000 6,750,891.00 675% 1,000,000
JB SUMPIUH 1,000,000 5,348,718.00 535% 1,000,000
MURNI 500,000 374,064.00 75% 500,000
NIKMAT 500,000 639,960.00 128% 500,000
RISKY MM 300,000 643,383.00 214% 300,000
RITA A 5,000,000 6,087,802.00 122% 5,000,000
RITA B 3,000,000 6,266,129.00 209% 3,000,000
RITA CILACAP 2,000,000 10,057,230.00 503% 2,000,000
RITA I 2,000,000 6,089,183.00 304% 2,000,000
SELERA 500,000 654,560.00 131% 500,000
SYAM TOSERBA 500,000 32,400.00 6% 500,000
WARKOM CILACAP 300,000 0% 300,000
RITA J 300,000 1,442,639.00 481% 300,000
TTL 32,400,000 128,184,836 396% 32,400,000
Galaxy 300,000 0% 300,000
Giant palur 1,000,000 5,450,412.00 545% 1,000,000 KUSUMA MART 300,000 1,067,614.00 356% 300,000
Lestari baru 2,000,000 2,174,382.00 109% 2,000,000
Lestari kacangan 2,000,000 - 187,200.00 -9% 2,000,000
Lestari lama 2,000,000 1,064,735.00 53% 2,000,000 LOTTE TIPES 1,000,000 6,194,664.00 619% 1,000,000
LSI ADS 1,000,000 2,055,900.00 206%
1,000,000
LSI RGO 1,000,000 3,639,150.00 364%
1,000,000
Luwes boyolali 2,000,000 0% 2,000,000 luwes sragen 1,000,000 4,099,376.00 410% 1,000,000
Luwes gading 2,000,000 4,558,073.00 228% 2,000,000
Luwes gemolong 2,000,000 1,020,939.00 51% 2,000,000
Luwes gentan 2,000,000 1,511,342.00 76% 2,000,000
Luwes kstalan 2,000,000 6,651,378.00 333% 2,000,000
Luwes kts 2,000,000 5,382,340.00 269% 2,000,000
Luwes loji 4,000,000 494,946.00 12% 4,000,000
Luwes moll 2,000,000 4,676,978.00 234% 2,000,000
Luwes nusukan 2,000,000 1,616,403.00 81% 2,000,000
mekar 300,000 0% 300,000
luwes kartusuro 9,494,843.00
Mulyo Putra 500,000 0% 500,000
Nova 400,000 2,393,642.00 598% 400,000
palma 300,000 0% 300,000
Sami luwes 4,594,753.00
Rahma 300,000 0% 300,000
Relasi 2,000,000 0% 2,000,000 ROLAN 300,000 418,816.00 140% 300,000
RATU LUWES 300,000 6,748,009.00 2249% 300,000
SFA Bekonang 1,000,000 0% 1,000,000
SFA Kra 1,000,000 0% 1,000,000
SEKA 4 (SEKA AHMADI) 500,000 989,366.00 198% 500,000
SEKA II TK 500,000 987,057.00 197% 500,000
SEKA III ( SAL-LIH TOSERBA ) 500,000 835,950.00 167% 500,000
LUWES DELANGGU 5,382,340.00
SEKA,MM 500,000 497,482.00 99% 500,000
luwes wonogiri 6,438,792.00
TTL 40,000,000 90,252,482 226% 40,000,000
SAT/IDM (72 STORE)
TRIO PLAZA 3,000,000 3,440,673.00 115% 3,000,000
ARMADA PUSAT 500,000 846,078.00 169% 500,000
FAMILI 1,000,000 304,304.00 30% 1,000,000
Gardena 500,000 4,676,310.00 935% 500,000
GIANT PAKELAN 500,000 2,062,664.00 413% 500,000
GIANT TIDAR 1,000,000 0% 1,000,000
JODO 1,000,000 770,625.00 77% 1,000,000
LARIS 500,000 0% 500,000
LARIS PWRJO 1,000,000 770,625.00 77% 1,000,000
LARIS KUTOARJO 500,000 622,950.00 125% 500,000
RITA 2,000,000 5,411,456.00 271% 2,000,000
SURYA 500,000 0% 500,000
TRIO CABANG 1,000,000 423,840.00 42% 1,000,000
LIION PAHLAWAN500,000
108,864.00 22% 500,000
LION GATOT SUBROTO500,000 0% 500,000
TTL 14,000,000 19,438,389 139% 14,000,000
YOGYA SLAWI 3,000,000 - 4,569,821.00 -152% 3,000,000
CAREFOUR PEKALONGAN 2,000,000 0% 2,000,000
GIANT PEKALONGAN 3,000,000 1,771,784.00 59% 3,000,000
HYPERMART PEKALONGAN 3,000,000 0% 3,000,000
HYPERMART TEGAL 3,000,000 0% 3,000,000
MUTIARA CAHAYA MALL BARU 500,000 1,559,864.00 312% 500,000
MUTIARA CAHAYA MALL LAMA 500,000 1,420,528.00 284% 500,000
MUTIARA CAHAYA MALL MEJASEM 500,000 948,728.00 190% 500,000
RAMAYANA PEKALONGAN 5,000,000 1,696,214.00 34% 5,000,000
RITA MALL 5,000,000 3,489,523.00 70% 5,000,000
YOGYA BREBES 3,000,000 2,538,315.00 85% 3,000,000
YOGYA KETANGGUNGAN 3,000,000 5,285,324.00 176% 3,000,000
YOGYA LOSARI 3,000,000 2,100,684.00 70% 3,000,000
YOGYA PEMALANG 2,000,000 1,787,028.00 89% 2,000,000
YOGYA TEGAL 3,000,000 2,782,923.00 93% 3,000,000
LION TEGAL
39,500,000 20,811,094 53% 39,500,000
SAT /IDM (308 STORE)
SAT /IDM (478 STORE)
SAT/IDM (269 STORE)SAT/IDM (183 STORE)
TTL #REF! #REF! #REF! #REF!
HYPERMART CITYMALL 0 0 #DIV/0! 0
GARDENA 0 0 #DIV/0! 0
LOTTEMART 2,000,000 2,334,430.00 117% 2,000,000
MIROTA BABARSARI 0 0 #DIV/0! 0
INDOGROSIR 10,000,000 10,983,027.00 110% 10,000,000
HYPERMARTLIPPOMALL 25,000,000 37,415,863.00 150% 25,000,000
TTL 37,000,000 50,733,320 137% 37,000,000
PROGO 6,000,000 3,598,032.00 60% 6,000,000
PAMELLA 1 8,000,000 13,275,821.00 166% 8,000,000
RAMAI DEPT STORE 2,000,000 6,247,482.00 312% 2,000,000
MIROTA SUPENO 10,000,000 14,753,886.00 148% 10,000,000
MIROTA KAMPUS 0 0 #DIV/0! 0
CARREFOUR MAGUWO 7,500,000 7,859,433.00 105% 7,500,000
TTL 33,500,000 45,734,654 137% 33,500,000
HYPERMART SOLO SQUARE 0 0 #DIV/0! 0
HYPERMART GRAND MALL 0 0 #DIV/0! 0
LOTTE THE PARK 0 - #DIV/0! 5,000,000
CARREFOUR SOLO BARU 0 0 #DIV/0! 0
GORO ASSALAM 5,000,000 7,319,554.00 146% 5,000,000
CARREFOUR PABELAN 0 0 #DIV/0! 0
HYPERMART HARTONO MALL 0 0 #DIV/0! 0
TTL 5,000,000 7,319,554 146% 10,000,000
HYPERMART JAVAMALL 0 0 #DIV/0! 0
HYPERMART PARAGON 0 0 #DIV/0! 0
GIANT SUPERDOME 2,000,000 2,294,400.00 115% 2,000,000
CARREFOUR SRONDOL 0 0 #DIV/0! 0
ADA SETYABUDI 15,000,000 22,412,007.00 149% 15,000,000
INDOGROSIR 5,000,000 5,374,939.00 107% 10,000,000
LOTTE
OMZET FEBRUARI ACV TARGET MARET OMZET MARET ACV TARGET APRIL
0% 1,000,000 713,499 71% 1,000,000
2,693,414.00 180% 1,500,000 1,500,000 100% 1,500,000
0% 300,000 110,850 37% 300,000
849,967.00 85% 1,000,000 3,178,800 318% 1,000,000
5,303,570.00 177% 3,000,000 0% 3,000,000
1,372,846.00 69% 2,000,000 0% 2,500,000
1,663,448.00 111% 1,500,000 2,527,103 168% 2,000,000
1,038,332.00 87% 1,200,000 3,057,322 255% 1,500,000
3,015,464.00 201% 1,500,000 0% 1,500,000
2,217,128.00 222% 1,000,000 0% 1,000,000
1,199,723.00 240% 500,000 0% 1,000,000
467,607.00 94% 500,000 983,616 197% 500,000
463,000.00 46% 1,000,000 0% 1,000,000
1,612,900.00 161% 1,000,000 0% 1,000,000
274,946.00 55% 500,000 0% 500,000
0 0% 500,000 0% 500,000
0% 500,000 768982 154% 500,000
0% 500,000 749632 150% 500,000
108,200.00 36% #DIV/0! 500,000
651,100.00 217% 300,000 230832 77% 500,000
40,400.00 13% 300,000 0% 500,000
0 0% 300,000 798,224 266% 500,000
132,780.00 44% 300,000 0% 300,000
604,100.00 201% 300,000 0% 500,000
0% 500,000 2,082,135 416% 1,000,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 480,607 96% 500,000
0% 300,000 152,775 51% 300,000
183,475.00 61% 300,000 0% 1,000,000
1,279,930.00 256% 500,000 0% 1,000,000
4,450,217.00 890% 500,000 452,607 91% 1,000,000
380,400.00 76% 500,000 1,183,700 237% 800,000
864,316.00
59,616.00 20% 300,000 644,800 215% 500,000
106,416.00 35% 300,000 50,500 17% 300,000
31,033,295 119% 25,700,000 19,665,984 77% 31,500,000
- 55,900.00 -4% 1,300,000 0% 1,300,000
- 0% 2,000,000 8,576,088 429% 2,000,000
3,522,464.00 352% 1,000,000 0% 1,000,000
611,832.00 122% 500,000 1,801,294 360% 1,000,000
304,841.00 61% 500,000 406,150 81% 500,000
33,108.00 11% 300,000 968,164 323% 500,000
1,827,450.00 183% 1,000,000 0% 1,500,000
2,045,750.00 205% 1,000,000 15,286,214 1529% 3,000,000
2,016,609.00 403% 500,000 0% 1,500,000
3,094,475.00 309% 1,000,000 0% 1,500,000
2,788,950.00 279% 1,000,000 0% 2,000,000
1,271,737.00 254% 500,000 0% 1,000,000
867,024.00 173% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
1,390,939.00 152% 915,900 3,740,511 408% 1,500,000
583,980.00 195% 300,000 0% 300,000
0% 300,000 0% 300,000
0% 300,000 0% 300,000
4,229,304.00 423% 1,000,000 3,833,425 383% 2,500,000
2,219,362.00 222% 1,000,000 2,680,660 268% 2,500,000
2,013,071.00 224% 900,000 1,829,407 203% 1,500,000
3,488,930.00 349% 1,000,000 4,440,826 444% 2,000,000
1,684,189.00 281% 600,000 2,338,064 390% 1,500,000
2,122,442.00 265% 800,000 2,516,405 315% 1,500,000
1,548,285.00 310% 500,000 1,595,630 319% 1,500,000
466,824.00 156% 300,000 151,950 51% 400,000
336,091.00 112% 300,000 503,257 168% 400,000
635,423.00 212% 300,000 400,838 134% 400,000
1,123,548.00 562% 200,000 0% 1,000,000
2,954,246.00 591% 1,000,000 5,190,043 519% 500,000
553,530.00 185% 300,000 706,423 235% 500,000
220,000.00
- 7,575.00 -3% 300,000 4,260,024 1420% 1,000,000
43,890,929 200% 22,415,900 61,225,373 273% 37,900,000
7,384,925.00 148% 5,000,000 5,000,000 100% 5,000,000
7,384,925.00 148% 5,000,000 5,000,000 100% 5,000,000
698,950.00 70% 1,000,000 1,204,696 120% 1,000,000
0% 500,000 1,990,192 398% 500,000
0% 1,000,000 169,800 17% 500,000
687,320.00 69% 1,000,000 1,664,060 166% 1,000,000
844,400.00 42% 2,000,000 2,000,000 100% 2,000,000
1,403,064.00 140% 1,000,000 1,000,000 100% 1,000,000
37,875.00 13% 300,000 0% 300,000
0% 500,000 588,864 118% 500,000
40,400.00 3% 1,500,000 9,077,060 605% 1,500,000
- 48,675.00 -5% 1,000,000 0% 1,000,000
3,350,100.00 335% 1,000,000 0% 1,000,000
0% 1,500,000 0% 1,500,000
- 108,600.00 -11% 1,000,000 0% 1,000,000
60,000.00 12% 500,000 560,982 112% 500,000
797,000.00 80% 1,000,000 1,547,311 155% 1,000,000
1,445,739.00 289% 500,000 1,288,390 258% 500,000
2,095,415.00 42% 5,000,000 5,000,000 100% 5,000,000
0% 1,000,000 1,000,000 100% 1,000,000
0% 1,000,000 1,937,048 194% 1,000,000
538,350.00 54% 1,000,000 1,117,396 112% 1,000,000
0% 500,000 0% 500,000
0% 1,000,000 0% 1,000,000
113,475.00 23% 500,000 0% 500,000
2,681,989.00 268% 1,000,000 0% 1,000,000
536,145.00 107% 500,000 0% 1,000,000
4,431,623.00 886% 500,000 0% 1,000,000
0% 2,000,000 2,000,000 100% 2,000,000
492,200.00 98% 500,000 0% 1,000,000
124,075.00 25% 500,000 0% 1,000,000
340,075.00 68% 500,000 0% 1,000,000
350,475.00 70% 500,000 0% 1,000,000
1,021,470.00 102% 1,000,000 2,055,997 206% 1,000,000
2,566,415.00 513% 500,000 0% 500,000
0% 1,000,000 0% 1,000,000
1,851,303.00 185% 1,000,000 6,046,619 605% 1,000,000
0% 500,000 0% 500,000
0% 300,000 229,200 76% 300,000
316,516.00 106% 300,000 0% 300,000
41,436,949 90% 45,900,000 50,477,615 110% 48,400,000
18,367,500.00 184% 10,000,000 14,939,932 149% 15,000,000
0% 500,000 448,323 90% 500,000
0% 500,000 1,066,728 213% 1,000,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 456,339 91% 500,000
0% 500,000 1,202,364 240% 500,000
0% 500,000 2,066,382 413% 500,000
7,604,648.00 760% 1,000,000 1,285,728 129% 1,500,000
860,880.00 172% 500,000 453,250 91% 500,000
229,200.00 46% 500,000 0% 500,000
6,623,203.00 662% 1,000,000 2,798,850 280% 2,000,000
3,401,951.00 340% 1,000,000 4,360,870 436% 4,000,000
329,096.00 66% 500,000 114,696 23% 500,000
467,150.00 93% 500,000 405,585 81% 500,000
423,948.00 141% 300,000 318,416 106% 300,000
6,947,356.00 139% 5,000,000 2,295,225 46% 5,000,000
4,228,746.00 141% 3,000,000 0% 3,000,000
6,083,568.00 304% 2,000,000 0% 5,000,000
4,574,010.00 229% 2,000,000 9,142,232 457% 5,000,000
1,253,389.00 251% 500,000 1,110,391 222% 500,000
294,707.00 59% 500,000 2,560,320 512% 500,000
0% 300,000 3,147,426 1049% 300,000
2,339,334.00 780% 300,000 326,832 109% 300,000
64,028,686 198% 32,400,000 48,499,889 150% 48,400,000 0% 300,000 1,575,746 525% 300,000
2,943,753.00 294% 1,000,000 3,009,428 301% 1,000,000 0% 300,000 475,800 159% 300,000
2,470,065.00 124% 2,000,000 2,545,452 127% 2,500,000
952,687.00 48% 2,000,000 6,618,690 331% 2,500,000
912,966.00 46% 2,000,000 1,155,403 58% 2,000,000
2,825,900.00 283% 1,000,000 967,584 97% 2,000,000
5,131,920.00 513%
1,000,000 1,851,664 185%
1,000,000
5,730,484.00 573%
1,000,000 0%
1,000,000 0% 2,000,000 4,078,394 204% 3,000,000
3,590,243.00 359% 1,000,000 366,114 37% 1,500,000
6,396,835.00 320% 2,000,000 1,103,523 55% 3,000,000
800,920.00 40% 2,000,000 3,695,309 185% 3,000,000
789,677.00 39% 2,000,000 7,046,678 352% 3,000,000
3,774,404.00 189% 2,000,000 5,494,210 275% 3,000,000
4,533,051.00 227% 2,000,000 1,020,000 51% 2,000,000
854,726.00 21% 4,000,000 6,558,694 164% 5,000,000
4,858,840.00 243% 2,000,000 414,008 21% 2,000,000
640,320.00 32% 2,000,000 4,654,617 233% 4,000,000 0% 300,000 390,915 130% 300,000
7,472,361.00 300,000 0% 500,000 390,915 78% 500,000
1,885,750.00 471% 400,000 1,629,730 407% 400,000 0% 300,000 430,875 144%
2,840,659.00 300,000 0% 300,000 456,875 152% 300,000 0% 2,000,000 0% 2,000,000
257,700.00 86% 300,000 650,673 217% 300,000
2,373,626.00 791% 300,000 0% 3,000,000 0% 1,000,000 3,197,968 320% 1,000,000 0% 1,000,000 56,975 6% 1,000,000 0% 500,000 1,155,023 231% 1,000,000
1,012,883.00 203% 500,000 744,091 149% 700,000
551,716.00 110% 500,000 315,291 63% 500,000
4,533,051.00
916,882.00 183% 500,000 644,729 129% 500,000
3,296,423.00
72,347,842 181% 40,000,000 62,695,374 157% 54,200,000
2,105,289.00 70% 3,000,000 3,401,774 113% 3,000,000
1,237,775.00 248% 500,000 424,200 85% 1,000,000
0% 1,000,000 599,514 60% 1,500,000
3,533,426.00 707% 500,000 4,856,976 971% 3,000,000 0% 500,000 1,210,334 242% 500,000
1,278,664.00 128% 1,000,000 1,000,000 100% 1,500,000
2,124,398.00 212% 1,000,000 2,380,278 238% 1,000,000
0% 500,000 1,022,025 204% 500,000
2,124,398.00 212% 1,000,000 1,452,534 145% 1,500,000
2,671,998.00 534% 500,000 0% 3,000,000
3,465,288.00 173% 2,000,000 5,655,232 283% 4,000,000
0% 500,000 0% 500,000
0% 1,000,000 966,225 97% 1,000,000
48,175.00 10% 500,000
3,425 1% 1,500,000
0% 500,000 0% 500,000
18,589,411 133% 14,000,000 22,972,517 164% 24,000,000
2,234,193.00 74% 3,000,000 2,320,128 77% 3,000,000
0% 2,000,000 2,000,000 100% 2,000,000
1,220,814.00 41% 3,000,000 605,420 20% 3,000,000
0% 3,000,000 3,000,000 100% 3,000,000
0% 3,000,000 3,000,000 100% 3,000,000
2,529,168.00 506% 500,000 13,889,506 2778% 500,000
2,759,002.00 552% 500,000 11,939,691 2388% 500,000
869,040.00 174% 500,000 0% 500,000
599,859.00 12% 5,000,000 8,068,934 161% 5,000,000
2,926,806.00 59% 5,000,000 4,162,206 83% 5,000,000
1,311,504.00 44% 3,000,000 0% 3,000,000
- 4,536.00 0% 3,000,000 0% 3,000,000
2,019,804.00 67% 3,000,000 0% 3,000,000
4,765,098.00 238% 2,000,000 0% 2,000,000
2,516,959.00 84% 3,000,000 0% 3,000,000
23,747,711 60% 39,500,000 48,985,885 124% 39,500,000
#REF! #REF! #REF! #REF! #REF! #REF!
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
2,152,828.00 108% 2,000,000 2,909,002 145% 2,300,000
0 #DIV/0! 2,000,000 3,191,520 160% 2,000,000
7,215,212.00 72% 10,000,000 25,966,810 260% 10,000,000
35,841,995.00 143% 25,000,000 58,414,946 234% 25,000,000
45,210,035 122% 39,000,000 90,482,278 232% 39,300,000
4,208,473.00 70% 6,000,000 7,649,450 127% 7,000,000
9,328,882.00 117% 8,000,000 11,390,788 142% 8,000,000
3,545,248.00 177% 2,000,000 4,908,737.00 245% 2,000,000
17,996,495.00 180% 10,000,000 25,966,810 260% 6,000,000
0 #DIV/0! 2,000,000 2,000,000 100% 2,000,000
6,073,864.00 81% 7,500,000 9,252,653 123% 7,000,000
41,152,962 123% 35,500,000 61,168,438 172% 32,000,000
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
11,411,640.00 228% 5,000,000 967,584.00 19% 5,000,000
0 #DIV/0! 1,000,000 1,328,881.00 133% 1,000,000
4,638,151.00 93% 5,000,000 6,480,666.00 130% 5,000,000
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
16,049,791 160% 11,000,000 8,777,131 80% 11,000,000
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 0% 2,000,000 2,432,400.00 122% 2,000,000
0 #DIV/0! 0 0 #DIV/0! 0
6,181,825.00 41% 20,000,000 48,438,330 242% 20,000,000
7,190,975.00 72% 15,000,000 7,981,195.00 53% 10,000,000
OMZET APRIL ACV TARGET MEI OMZET MEI ACV TARGET JUNI OMZET JUNI
0% 1,000,000 317,900 32% 1,000,000 700,275
1,407,500 94% 1,500,000 3,764,300 251% 1,600,000 1,843,950 0% 300,000 0 0% 300,000
0% 1,000,000 174,750 17% 1,000,000
3,324,525 111% 3,000,000 2,557,800 85% 3,000,000 1,735,850
947,600 38% 2,500,000 1,666,225 67% 2,500,000 476,175
2,766,025 138% 2,200,000 1,758,500 80% 2,500,000 3,265,350
1,643,350 110% 1,500,000 3,230,725 215% 2,000,000 2,888,825
1,786,700 119% 1,500,000 2,072,200 138% 1,500,000 1,995,300
269,400 27% 1,000,000 3,054,400 305% 1,000,000 1,248,000
1,150,525 115% 1,000,000 1,615,225 162% 1,000,000 1,177,250
922,775 185% 500,000 0 0% 500,000 662,650
527,400 53% 1,000,000 1,762,425 176% 1,500,000 1,704,425
1,033,295 103% 1,000,000 1,983,950 198% 2,000,000 2,102,575
815,150 163% 500,000 0% 500,000 463,375
75,750 15% 500,000 0% 500,000 295,775 0% 500,000 2,087,250 417% 500,000 668,195
965,700 193% 500,000 2,191,375 438% 600,000 817,550
440,200 88% 500,000 333,850 67% 600,000 969,600
999,525 200% 500,000 772,175 154% 1,200,000 1,231,350
562,875 113% 500,000 219,450 44% 500,000 461,450
617,500 124% 500,000 265,050 53% 500,000 202,150
397,900 133% 300,000 1,688,375 563% 700,000 1,675,200 0% 500,000 151,500 30% 500,000
1,470,775 147% 1,500,000 1,737,450 116% 2,000,000 2,770,350
277,675 56% 500,000 1,512,720 303% 500,000
0% 500,000 0% 500,000 914,075 0% 500,000 241,500 48% 500,000
0% 500,000 884,575 177% 500,000 872,700
194,775 65% 300,000 0% 300,000 148,650
1,594,200 159% 1,300,000 1,554,600 120% 1,300,000 734,050
1,220,000 122% 1,000,000 1,417,100 142% 1,500,000 2,130,550
3,344,725 334% 2,000,000 3,595,400 180% 3,000,000 4,848,950
1,371,300 171% 1,000,000 1,376,400 138% 1,300,000 1,653,175
840,375 168% 500,000 276,725 55% 500,000 143,200
693,300 231% 500,000 974,975 195% 500,000 1,535,225
31,660,820 101% 33,900,000 45,238,870 133% 39,900,000 42,336,195
(31,000) -2% 1,300,000 0 0% 1,300,000
705,200 35% 2,000,000 1,396,720 70% 2,000,000 2,507,175
1,444,100 144% 1,000,000 1,762,425 176% 1,500,000 1,828,500
295,300 30% 1,000,000 1,482,900 148% 1,500,000 2,109,725
359,950 72% 500,000 0 0% 500,000 640,950
361,925 72% 500,000 1,319,225 264% 1,400,000 1,722,050
1,317,300 88% 1,500,000 1,983,950 132% 2,000,000 3,781,950
2,232,750 74% 3,000,000 4,612,400 154% 3,000,000 3,034,725
1,864,150 124% 1,500,000 2,202,800 147% 2,000,000 2,716,350
1,663,675 111% 1,500,000 790,200 53% 2,000,000 2,632,400
2,701,150 135% 2,200,000 3,801,700 173% 2,700,000 3,349,925
762,450 76% 1,000,000 1,565,900 157% 1,000,000 1,175,750
838,075 168% 500,000 706,575 141% 500,000 830,150
544,275 109% 500,000 228,550 46% 500,000 220,700 0% 500,000 0% 500,000
1,471,800 98% 1,500,000 2,462,050 164% 1,500,000 1,196,975 0% 300,000 1,795,200 598% 300,000
0% 300,000 0% 300,000
53,200 18% 300,000 33,300 11% 300,000 33,300
4,514,600 181% 3,000,000 4,449,675 148% 3,500,000 4,641,720
3,231,925 129% 3,000,000 2,503,150 83% 3,000,000 2,694,320
1,827,850 122% 1,500,000 1,540,550 103% 2,000,000 2,169,025
2,859,875 143% 2,300,000 3,118,550 136% 3,000,000 4,180,575
1,411,350 94% 1,500,000 1,843,225 123% 2,000,000 2,073,725
1,485,175 99% 1,500,000 2,802,275 187% 2,500,000 2,584,650
1,770,475 118% 1,500,000 2,493,900 166% 1,500,000 932,975
268,000 67% 400,000 707,500 177% 400,000 444,150
502,375 126% 400,000 620,400 155% 400,000 471,375
482,400 121% 400,000 99,075 25% 400,000 248,000
1,612,250 161% 1,500,000 1,666,225 111% 1,500,000
503,550 101% 500,000 3,387,900 678% 500,000 885,900
772,250 154% 500,000 563,900 113% 500,000 634,825
2,337,075 234% 1,000,000 1,423,675 142% 4,000,000 4,077,300
40,163,450 106% 39,900,000 53,363,895 134% 50,000,000 53,819,165
5,500,470 110% 5,000,000 4,366,860 87% 5,000,000 3,657,825
12,576,800 252% 7,500,000 10,205,800 136% 7,500,000 10,583,460
0% 1,000,000 1,027,900 103% 1,000,000 2,467,700
2,436,190 487% 1,000,000 378,900 38% 1,000,000
0% 500,000 1,027,900 206% 500,000 761,025
911,675 91% 1,000,000 334,500 33% 1,000,000 645,150
1,073,425 54% 2,000,000 1,646,200 82% 2,000,000 2,577,750
345,600 35% 1,000,000 331,200 33% 1,000,000 547,000
95,700 32% 300,000 339,275 113% 300,000 2,354,975
215,850 43% 500,000 133,200 27% 500,000 66,600
1,035,525 69% 1,500,000 275,100 18% 1,500,000 736,450
506,900 51% 1,000,000 202,100 20% 1,000,000 1,474,675
1,380,500 138% 1,000,000 1,765,125 177% 1,000,000 1,669,275
1,618,925 108% 1,500,000 1,930,600 129% 1,500,000 1,841,100
988,075 99% 1,000,000 498,200 50% 1,000,000 1,068,975
225,000 45% 500,000 423,100 85% 500,000 402,900
2,901,400 290% 2,000,000 765,650 38% 2,000,000 5,684,875
0% 500,000 5,354,000 1071% 500,000 2,327,725
0% 5,000,000 1,390,800 28% 5,000,000 2,573,700
3,125,625 313% 2,000,000 5,254,555 263% 2,000,000
627,600 63% 1,000,000 2,628,175 263% 1,000,000 705,250
1,259,775 126% 1,000,000 891,200 89% 1,000,000 995,275
0% 500,000 363,750 73% 500,000 370,500
0% 1,500,000 1,248,500 83% 1,500,000
2,272,525 455% 1,500,000 508,800 34% 1,500,000 1,115,600
729,000 73% 1,000,000 1,599,900 160% 1,000,000 553,585
222,000 22% 1,000,000 1,553,125 155% 1,000,000 1,563,600
62,000 6% 1,000,000 1,088,200 109% 1,000,000 (93,000)
2,000,000 100% 2,000,000 662,000 33% 2,000,000
293,000 29% 1,000,000 1,071,300 107% 1,000,000
564,300 56% 1,000,000 2,867,850 287% 1,000,000 612,100 0% 1,000,000 314,250 31% 1,000,000 1,183,450
0% 1,000,000 0% 1,000,000 1,793,875
2,536,525 254% 1,500,000 2,014,400 134% 1,500,000 2,802,450
1,264,250 253% 1,000,000 1,140,550 114% 1,000,000 2,391,925
2,017,800 202% 1,500,000 558,950 37% 1,500,000
1,501,500 150% 1,300,000 558,275 43% 1,300,000 (54,925)0% 500,000 1,049,700 210% 500,000 607,975
1,928,575 643% 1,500,000 631,175 42% 1,500,000 982,650
212,300 71% 300,000 0% 300,000 55,800
4,197,150
52,428,810 108% 57,900,000 58,401,065 101% 57,900,000 61,224,420
38,017,835 253% 15,000,000 14,637,215 98% 30,000,000 48,440,385 0% 500,000 0% 600,000 600,600
1,036,850 104% 1,000,000 1,872,000 187% 1,000,000 1,493,550 0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
0% 500,000 0% 500,000
3,667,150 244% 2,000,000 2,032,750 102% 2,500,000 3,589,500
641,150 128% 500,000 407,150 81% 500,000 (397,155)
0% 500,000 0% 500,000
4,204,400 210% 3,000,000 4,590,795 153% 6,000,000 12,639,150
9,684,125 242% 5,000,000 0% 10,000,000 9,461,250
66,600 13% 500,000 102,600 21% 500,000
10,500 2% 500,000 (13,950) -3% 700,000 1,615,225 0% 300,000 264,525 88% 300,000
5,685,625 114% 5,000,000 3,262,175 65% 7,000,000 16,003,025
3,112,200 104% 3,000,000 2,852,375 95% 3,500,000 4,605,625
4,304,625 86% 5,000,000 4,395,725 88% 6,000,000 7,547,300
8,035,200 161% 6,500,000 4,084,050 63% 6,500,000 4,783,275
820,550 164% 500,000 1,187,350 237% 1,000,000 1,386,500 0% 500,000 260,550 52% 500,000 391,075 0% 300,000 0% 300,000
0% 300,000 0% 300,000
79,286,810 164% 52,400,000 39,935,310 76% 80,200,000 112,159,305 0% 300,000 0% 300,000
379,850 38% 1,000,000 2,803,650 280% 1,500,000 2,049,000
87,500 29% 300,000 0% 500,000 371,250
4,648,875 186% 3,500,000 3,276,000 94% 5,000,000 7,188,075
1,005,525 40% 2,500,000 1,668,975 67% 3,000,000 3,640,325 0% 2,000,000 0% 2,000,000 525,000
3,806,900 190% 3,000,000 4,952,400 165% 4,000,000 5,764,800
375,260 38%
1,000,000 2,930,650 293%
2,000,000 2,025,950
1,926,375 193%
1,000,000 1,410,050 141%
2,000,000 3,357,975
3,346,125 112% 3,000,000 0% 3,000,000 1,404,000
1,962,625 131% 1,500,000 0% 5,000,000 7,341,000
5,683,925 189% 3,500,000 4,977,600 142% 5,000,000 7,643,325
1,067,795 36% 3,000,000 991,200 33% 3,000,000 4,216,175
1,029,400 34% 3,000,000 7,067,050 236% 3,000,000 741,675
571,000 19% 3,000,000 0% 3,000,000 2,210,325
1,559,720 78% 2,000,000 5,016,450 251% 2,000,000 1,036,025
10,425,000 209% 6,000,000 0% 6,000,000 6,727,975
6,367,625 318% 4,000,000 7,919,225 198% 6,000,000 8,379,850
8,046,270 201% 5,000,000 4,637,825 93% 6,000,000 8,277,275 0% 300,000 0% 300,000
12,886,375 4295% 7,500,000 4,723,300 63% 7,500,000 4,169,400
893,450 179% 500,000 383,650 77% 500,000 742,175
1,423,275 356% 1,000,000 854,900 85% 1,000,000 #DIV/0! 300,000 0% 300,000
6,353,425 2118% 300,000 4,775,475 1592% 300,000 5,284,750 0% 300,000 0% 300,000 0% 500,000 2,096,450 419% 500,000
1,516,425 505% 1,000,000 0% 1,000,000
6,704,025 223% 3,000,000 0% 3,000,000 9,751,950 0% 1,000,000 0% 1,000,000 0% 1,000,000 0% 1,000,000
1,059,425 106% 1,000,000 372,550 37% 1,000,000 511,200
931,550 133% 700,000 831,125 119% 700,000 1,710,800
109,350 22% 500,000 208,425 42% 500,000 591,925
333,200 67% 500,000 281,600 56% 500,000 656,850
84,500,270 156% 68,000,000 62,178,550 91% 81,700,000 96,319,050
3,942,420 131% 4,000,000 2,771,675 69% 4,000,000 4,279,095
1,320,950 132% 1,000,000 632,000 63% 1,000,000 59,800
1,684,194 112% 1,500,000 519,000 35% 1,500,000 834,000
5,383,184 179% 3,500,000 4,728,400 135% 1,500,000 1,859,000
(217,950) -44% 500,000 2,385,000 477% 500,000 1,054,200
1,698,900 113% 1,500,000 666,000 44% 1,000,000 755,750 0% 1,000,000 0% 1,000,000 525,000 0% 500,000 0% 500,000
1,649,150 110% 1,500,000 2,368,850 158% 3,000,000 5,274,800
3,509,050 117% 3,000,000 1,177,150 39% 4,000,000 6,501,250
4,186,430 105% 4,000,000 0% 300,000
0% 500,000 0% 500,000
0% 1,000,000 0% 1,000,000
2,413,250 161% 2,000,000 0% 1,500,000
2,679,525
525,075 105% 500,000 0% 500,000
469,100
26,094,653 109% 26,000,000 15,248,075 59% 21,800,000 24,291,520
2,795,950 93% 3,000,000 1,711,250 57% 3,000,000
2,000,000 100% 2,000,000 0% 2,000,000 4,697,050 0% 3,000,000 0% 3,000,000 1,432,100
3,000,000 100% 3,000,000 0% 3,000,000 4,188,600 3,000,000 100% 3,000,000 0% 3,000,000 4,566,500
920,600 184% 500,000 2,605,150 521% 500,000 520,250
267,500 54% 500,000 1,366,000 273% 500,000 442,100
406,600 81% 500,000 0% 500,000
1,699,200 34% 5,000,000 0% 5,000,000 762,100
2,896,100 58% 5,000,000 5,426,910 109% 5,000,000 8,095,370
2,815,250 94% 3,000,000 1,542,100 51% 3,000,000 7,652,900
2,572,525 86% 3,000,000 1,727,165 58% 3,000,000 7,575,450
5,760,425 192% 3,000,000 2,037,050 68% 3,000,000
5,597,000 280% 2,000,000 2,121,575 106% 2,000,000 923,400
841,600 28% 3,000,000 3,397,300 113% 3,000,000
34,572,750 88% 39,500,000 21,934,500 56% 39,500,000 40,855,820
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 #DIV/0! 2,000,000 5,292,000 265% 5,000,000 3,826,100
0 #DIV/0! 2,000,000 9,266,000 463% 5,000,000 4,661,900
2,707,700 118% 2,500,000 2,015,425 81% 2,000,000 1,843,700
444,000 22% 2,000,000 2,187,000 109% 2,000,000 558,000
11,719,900 117% 10,000,000 10,825,075 108% 11,000,000 10,260,175
9,688,675 39% 25,000,000 39,355,075 157% 30,000,000 35,239,800
24,560,275 62% 43,500,000 68,940,575 158% 55,000,000 56,389,675
9,522,025 136% 8,000,000 4,064,775 51% 9,000,000 6,650,900
9,406,750 118% 8,000,000 6,586,100 82% 9,000,000 9,392,625
3,530,850 177% 2,500,000 3,818,775 153% 5,000,000 6,730,675
12,734,950 212% 8,000,000 16,584,450 207% 12,000,000 13,854,220
2,000,000 100% 2,000,000 2,000,000 100% 5,000,000 6,831,500
7,650,950 109% 8,000,000 5,386,100 67% 10,000,000 11,528,275
44,845,525 140% 36,500,000 38,440,200 105% 50,000,000 54,988,195
0 #DIV/0! 2,000,000 9,337,250.00 467% 2,000,000 2,463,200
0 #DIV/0! 2,000,000 4,079,575.00 204% 2,000,000 600,200
6,691,200 134% 3,500,000 4,952,400.00 141% 3,500,000 4,170,850
1,559,720.00 156% 1,400,000 1,278,575.00 91% 1,400,000 1,512,600
6,430,575.00 129% 2,000,000 6,212,850.00 311% 2,000,000 1,768,650
0 #DIV/0! 3,000,000 165,600.00 6% 3,000,000 5,695,700
0 #DIV/0! 2,000,000 5,395,400.00 270% 2,000,000 1,051,800
14,681,495 133% 13,900,000 22,084,400 159% 13,900,000 14,799,800
0 #DIV/0! 0 0 #DIV/0! 3,000,000 3,128,400
0 #DIV/0! 0 0 #DIV/0! 7,000,000 9,101,200
345,600.00 17% 2,000,000 331,200.00 17% 2,000,000 3,926,100
0 #DIV/0! 0 0 #DIV/0! 3,000,000 3,000,000
12,595,400 63% 0 0 #DIV/0! 15,000,000 16,539,100
18,969,750 190% 6,000,000 11,032,200.00 184% 6,000,000 7,445,250
ACV TARGET JULI OMZET JULI ACV TARGET AGUSTUS OMZET AGUSTUS ACV
70% 1,000,000 540,145 54% 1,000,000 989,450 99%
115% 1,600,000 2,709,435 169% 1,600,000 2,023,400 126%
0% 300,000 0 0% 300,000 0%
0% 1,000,000 0 0% 1,000,000 364,000 36%
58% 3,000,000 1,483,900 49% 3,000,000 1,736,825 58%
19% 2,500,000 2,806,050 112% 2,500,000 3,267,750 131%
131% 2,500,000 2,382,675 95% 2,500,000 3,795,000 152%
144% 2,000,000 1,606,800 80% 2,000,000 3,425,160 171%
133% 1,500,000 1,028,200 69% 1,500,000 1,470,000 98%
125% 1,000,000 313,995 31% 1,000,000 (1,826,400) -183%
118% 1,000,000 1,597,000 160% 1,000,000 1,402,400 140%
133% 500,000 477,950 96% 500,000 0%
114% 1,500,000 1,736,825 116% 1,500,000 0%
105% 2,000,000 1,720,950 86% 2,000,000 507,600 25%
93% 500,000 0 0% 500,000 799,375 160%
59% 500,000 259,325 52% 500,000 0%
134% 500,000 3,881,500 776% 500,000 2,058,300 412%
136% 600,000 3,430,750 572% 600,000 1,927,025 321%
162% 600,000 399,100 67% 600,000 823,550 137%
103% 1,200,000 1,336,875 111% 1,200,000 1,958,275 163%
92% 500,000 103,600 21% 500,000 226,975 45%
40% 500,000 394,865 79% 500,000 510,000 102%
239% 700,000 516,600 74% 700,000 1,370,625 196%
0% 500,000 153,000 31% 500,000 0%
139% 2,000,000 1,168,275 58% 2,000,000 2,264,025 113%
0% 500,000 1,364,800 273% 500,000 0%
183% 500,000 976,875 195% 500,000 669,500 134%
0% 500,000 0 0% 500,000 171,075 34%
175% 500,000 897,625 180% 500,000 1,344,525 269%
50% 300,000 0 0% 300,000 235,575 79%
56% 1,300,000 752,300 58% 1,300,000 381,025 29%
142% 1,500,000 1,014,100 68% 1,500,000 1,484,975 99%
162% 3,000,000 2,131,125 71% 3,000,000 3,329,550 111%
127% 1,300,000 145,600 11% 1,300,000 1,001,000 77%
500,000 591,550 118%
29% 500,000 0 0% 500,000 112,200 22%
307% 500,000 479,175 96% 500,000 844,700 169%
106% 39,900,000 37,809,415 95% 40,400,000 39,259,010 97%
0% 1,300,000 0 0% 1,300,000 0%
125% 2,000,000 419,700 21% 2,000,000 754,400 38%
122% 1,500,000 0 0% 1,500,000 3,044,800 203%
141% 1,500,000 630,500 42% 1,500,000 1,292,200 86%
128% 500,000 431,500 86% 500,000 493,250 99%
123% 1,400,000 66,650 5% 1,400,000 1,172,100 84%
189% 2,000,000 2,346,110 117% 2,000,000 49,200 2%
101% 3,000,000 1,737,400 58% 3,000,000 2,416,875 81%
136% 2,000,000 2,973,650 149% 2,000,000 1,439,000 72%
132% 2,000,000 997,700 50% 2,000,000 999,685 50%
124% 2,700,000 2,046,350 76% 2,700,000 1,180,325 44%
118% 1,000,000 778,200 78% 1,000,000 1,082,675 108%
166% 500,000 836,200 167% 500,000 1,146,150 229%
44% 500,000 79,050 16% 500,000 1,443,000 289%
0% 500,000 0 0% 500,000 0%
80% 1,500,000 1,569,500 105% 1,500,000 250,720 17%
0% 300,000 955,800 319% 300,000 0%
0% 300,000 410,950 137% 300,000 0%
11% 300,000 0 0% 300,000 140,675 47%
133% 3,500,000 5,862,245 167% 3,500,000 9,108,250 260%
90% 3,000,000 2,419,650 81% 3,000,000 3,745,500 125%
108% 2,000,000 1,412,550 71% 2,000,000 1,949,400 97%
139% 3,000,000 4,930,500 164% 3,000,000 9,824,130 327%
104% 2,000,000 836,200 42% 2,000,000 1,588,725 79%
103% 2,500,000 1,943,775 78% 2,500,000 2,291,375 92%
62% 1,500,000 693,825 46% 1,500,000 1,957,250 130%
111% 400,000 194,125 49% 400,000 503,575 126%
118% 400,000 698,250 175% 400,000 797,875 199%
62% 400,000 649,800 162% 400,000 33,300 8%
0% 1,500,000 1,578,600 105% 1,500,000 1,362,625 91%
177% 500,000 1,748,825 350% 500,000 804,720 161%
127% 500,000 0% 500,000 836,075 167%
500,000 1,111,750 222%
102% 1,000,000 552,375 55% 4,000,000 3,439,025 86%
108% 47,000,000 39,799,980 85% 50,500,000 56,258,630 111%
73% 5,000,000 8,598,225 172% 5,000,000 6,229,235 125%
141% 7,500,000 11,284,075 150% 7,500,000 10,699,750 143%
247% 1,000,000 178,200 18% 1,000,000 1,124,900 112%
0% 1,000,000 886,500 89% 1,000,000 1,380,150 138%
152% 500,000 1,370,150 274% 500,000 0%
65% 1,000,000 1,501,000 150% 1,000,000 1,997,825 200%
129% 2,000,000 3,204,800 160% 2,000,000 367,000 18%
55% 1,000,000 96,200 10% 1,000,000 1,955,800 196%
785% 300,000 0% 300,000 0%
13% 500,000 (5,550) -1% 500,000 0%
49% 1,500,000 1,436,100 96% 1,500,000 0%
167% 1,000,000 229,500 23% 1,000,000 1,191,525 119%
184% 1,000,000 1,239,850 124% 1,000,000 168,450 17%
71% 1,500,000 2,369,150 158% 1,500,000 1,993,525 133%
40% 1,000,000 1,233,450 123% 1,000,000 390,500 39%
1137% 500,000 345,900 69% 500,000 619,785 124%
116% 2,000,000 3,137,350 157% 2,000,000 5,946,270 297%
515% 500,000 1,952,850 391% 500,000 702,975 141%
0% 5,000,000 2,878,200 58% 5,000,000 2,341,300 47%
35% 2,000,000 0% 2,000,000 0%
100% 1,000,000 614,525 61% 1,000,000 1,206,175 121%
37% 1,000,000 755,000 76% 1,000,000 773,600 77%
0% 500,000 0% 500,000 0%
74% 1,500,000 2,388,000 159% 1,500,000 0%
37% 1,500,000 180,400 12% 1,500,000 822,775 55%
156% 1,000,000 3,341,050 334% 1,000,000 2,186,850 219%
-9% 1,000,000 1,992,150 199% 1,000,000 1,178,100 118%
0% 1,000,000 2,882,900 288% 1,000,000 1,389,125 139%
0% 2,000,000 0% 2,000,000 0%
61% 1,000,000 375,850 38% 1,000,000 1,370,400 137%
118% 1,000,000 610,550 61% 1,000,000 0%
179% 1,000,000 734,800 73% 1,000,000 1,477,650 148%
280% 1,000,000 0% 1,000,000 757,350 76%
159% 1,500,000 1,370,150 91% 1,500,000 1,033,600 69%
0% 1,000,000 4,952,200 495% 1,000,000 835,550 84%
-4% 1,500,000 0% 1,500,000 0%
47% 1,300,000 333,350 26% 1,300,000 3,628,000 279%
197% 500,000 0% 500,000 860,000 172%
4% 1,500,000 630,250 42% 1,500,000 2,087,100 139%
1399% 300,000 0% 300,000 142,300 47%
2,000,000 0% 500,000 943,200 189%
106% 59,900,000 63,097,125 105% 58,400,000 57,800,765 99%
161% 30,000,000 21,275,300 71% 30,000,000 39,783,175 133%
100% 600,000 0% 600,000 0%
149% 1,000,000 0% 1,000,000 1,742,750 174%
0% 500,000 0% 500,000 0%
0% 500,000 0% 500,000 0%
0% 500,000 0% 500,000 0%
0% 500,000 0% 500,000 0%
0% 500,000 0% 500,000 0%
144% 2,500,000 398,900 16% 2,500,000 1,336,900 53%
-79% 500,000 0% 500,000 0%
0% 500,000 1,150,800 230% 500,000 0%
211% 6,000,000 0% 6,000,000 4,758,950 79%
95% 10,000,000 0% 10,000,000 4,775,935 48%
0% 500,000 0% 500,000 0%
231% 700,000 (49,950) -7% 700,000 898,975 128%
0% 300,000 0% 300,000 242,650 81%
229% 7,000,000 0% 7,000,000 2,080,500 30%
132% 3,500,000 2,795,725 80% 3,500,000 2,398,450 69%
126% 6,000,000 1,728,300 29% 6,000,000 4,505,375 75%
74% 6,500,000 0% 6,500,000 2,565,600 39%
139% 1,000,000 0% 1,000,000 3,266,475 327%
78% 500,000 (111,600) -22% 500,000 311,565 62%
0% 300,000 0% 300,000 1,533,550 511%
0% 300,000 0% 300,000 6,516,525 2172%
140% 80,200,000 27,187,475 34% 80,200,000 76,717,375 96%
0% 300,000 0% 300,000 0%
137% 1,500,000 3,239,450 216% 1,500,000 180,500 12%
74% 500,000 0% 500,000 0%
144% 5,000,000 0% 5,000,000 2,479,250 50%
121% 3,000,000 0% 3,000,000 1,437,200 48%
26% 2,000,000 0% 2,000,000 0%
144% 4,000,000 7,467,200 187% 4,000,000 5,379,050 134%
101%2,000,000 2,650,500
133%2,000,000 1,941,200
97%
168%2,000,000 2,130,450
107%2,000,000 2,574,300
129%
47% 3,000,000 2,390,800 80% 3,000,000 4,615,250 154%
147% 5,000,000 2,254,000 45% 5,000,000 4,007,075 80%
153% 5,000,000 6,659,200 133% 5,000,000 2,168,125 43%
141% 3,000,000 62,000 2% 3,000,000 9,095,975 303%
25% 3,000,000 8,102,025 270% 3,000,000 589,700 20%
74% 3,000,000 3,529,600 118% 3,000,000 1,583,475 53%
52% 2,000,000 8,802,050 440% 2,000,000 4,992,010 250%
112% 6,000,000 2,397,375 40% 6,000,000 3,904,600 65%
140% 6,000,000 525,000 9% 6,000,000 2,689,850 45%
138% 6,000,000 14,781,585 246% 6,000,000 9,233,020 154%
0% 300,000 441,125 147% 300,000 0%
56% 7,500,000 5,279,575 70% 7,500,000 8,113,225 108%
148% 500,000 216,475 43% 500,000 711,050 142%
0% 1,000,000 1,078,850 108% 1,000,000 2,998,500 300%
0% 300,000 502,775 168% 300,000 1,260,225 420%
1762% 300,000 3,473,550 1158% 300,000 4,533,750 1511%
0% 300,000 49,950 17% 300,000 401,575 134%
0% 500,000 0% 500,000 0%
0% 1,000,000 2,183,925 218% 1,000,000 1,547,860 155%
325% 3,000,000 577,200 19% 3,000,000 6,858,140 229%
0% 1,000,000 0% 1,000,000 0%
0% 1,000,000 0% 1,000,000 0%
51% 1,000,000 421,300 42% 1,000,000 427,325 43%
244% 700,000 859,450 123% 700,000 708,750 101%
118% 500,000 309,350 62% 500,000 461,475 92%
9,778,125
131% 500,000 374,200 75% 500,000 482,750 97%
118% 81,700,000 80,758,960 99% 81,700,000 95,153,330 116%
107% 4,000,000 3,821,845 96% 4,000,000 2,719,330 68%
6% 1,000,000 1,848,950 185% 1,000,000 981,350 98%
56% 1,500,000 0% 1,500,000 252,255 17%
124% 2,500,000 6,415,625 257% 1,500,000 4,376,600 292%
211% 500,000 0% 500,000 1,080,200 216%
76% 1,000,000 0% 1,000,000 606,850 61%
53% 1,000,000 1,727,400 173% 1,000,000 1,952,075 195%
0% 500,000 0% 500,000 2,930,600 586%
176% 3,000,000 0% 3,000,000 1,807,650 60%
163% 4,000,000 0% 4,000,000 1,322,800 33%
0% 1,000,000 1,219,440 122% 300,000 2,494,300 831%
0% 500,000 0% 500,000 0%
0% 1,000,000 0% 1,000,000 0%
179% 1,500,000 1,957,475
130% 1,500,000 262,650
18%
94% 500,000 350,975
70% 500,000 0%
111% 23,500,000 17,341,710 74% 21,800,000 20,786,660 95%
0% 3,000,000 0% 1,000,000 1,745,650 175%
235% 2,000,000 1,360,000 68% 2,000,000 0%
48% 3,000,000 0% 1,000,000 1,082,365 108%
140% 3,000,000 0% 1,000,000 662,200 66%
152% 3,000,000 1,372,200 46% 1,000,000 376,800 38%
104% 500,000 543,500 109% 500,000 0%
88% 500,000 0% 500,000 0%
0% 500,000 0% 500,000 0%
15% 5,000,000 0% 500,000 398,800 80%
162% 5,000,000 0% 2,000,000 3,256,050 163%
255% 3,000,000 3,322,025 111% 2,000,000 2,756,450 138%
253% 3,000,000 1,855,660 62% 2,000,000 2,898,100 145%
0% 3,000,000 3,521,175 117% 2,000,000 3,970,780 199%
46% 2,000,000 0% 2,000,000 437,050 22%
0% 3,000,000 0% 2,000,000 0%
2,000,000 5,761,700 288%
103% 39,500,000 11,974,560 30% 22,000,000 23,345,945 106%
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
77% 5,000,000 2,275,000 46% 5,000,000 4,137,450 83%
93% 5,000,000 2,849,500 57% 5,000,000 985,000 20%
92% 2,000,000 2,169,700 108% 2,000,000 2,897,370 145%
28% 2,000,000 687,000 34% 2,000,000 1,110,000 56%
93% 11,000,000 13,045,500 119% 12,000,000 18,274,825 152%
117% 30,000,000 34,330,900 114% 30,000,000 31,102,750 104%
103% 55,000,000 55,357,600 101% 56,000,000 58,507,395 104%
74% 9,000,000 13,054,700 145% 9,000,000 8,700,375 97%
104% 9,000,000 11,375,675 126% 10,000,000 18,859,575 189%
135% 5,000,000 3,503,056 70% 5,000,000 3,424,925 68%
115% 12,000,000 14,223,160 119% 14,000,000 29,413,750 210%
137% 5,000,000 677,200 14% 5,000,000 2,998,050 60%
115% 10,000,000 8,897,800 89% 10,000,000 9,824,130 98%
110% 50,000,000 51,731,591 103% 53,000,000 73,220,805 138%
123% 2,000,000 111,600 6% 2,000,000 1,089,250 54%
30% 2,000,000 3,160,600 158% 2,000,000 1,035,200 52%
119% 3,500,000 11,289,000 323% 5,000,000 8,149,400 163%
108% 1,400,000 2,136,200 153% 1,400,000 1,644,450 117%
88% 2,000,000 12718800 636% 5,000,000 9,344,900 187%
190% 3,000,000 1,151,000 38% 3,000,000 2,454,250 82%
53% 2,000,000 1,227,075 61% 2,000,000 1,634,650 82%
106% 13,900,000 31,682,675 228% 18,400,000 24,262,850 132%
104% 3,000,000 6,235,800 208% 3,000,000 3,244,400 108%
130% 7,000,000 1,430,400 20% 5,000,000 4,844,800 97%
196% 2,000,000 2,399,400 120% 2,000,000 895,300 45%
100% 3,000,000 1,238,600 41% 3,000,000 1,506,400 50%
110% 15,000,000 13,740,700 92% 15,000,000 13,027,575 87%
124% 6,000,000 13,571,725 226% 6,000,000 10,002,850 167%
TARGET SEPTEMBER OMZET SEPTEMBER ACV TARGET OKTOBER OMZET OKTOBER ACV
1,000,000 989,450 99% 1,000,000
1,600,000 2,023,400 126% 1,600,000
300,000 0% 300,000
1,000,000 364,000 36% 1,000,000
3,000,000 1,736,825 58% 3,000,000
2,500,000 3,267,750 131% 2,500,000
2,500,000 3,795,000 152% 2,500,000
2,000,000 3,425,160 171% 2,000,000
1,500,000 1,470,000 98% 1,500,000
1,000,000 (1,826,400) -183% 1,000,000
1,000,000 1,402,400 140% 1,000,000
500,000 0% 500,000
1,500,000 0% 1,500,000
2,000,000 507,600 25% 2,000,000
500,000 799,375 160% 500,000
500,000 0% 500,000
500,000 2,058,300 412% 500,000
600,000 1,927,025 321% 600,000
600,000 823,550 137% 600,000
1,200,000 1,958,275 163% 1,200,000
500,000 226,975 45% 500,000
500,000 510,000 102% 500,000
700,000 1,370,625 196% 700,000
500,000 0% 500,000
2,000,000 2,264,025 113% 2,000,000
500,000 0% 500,000
500,000 669,500 134% 500,000
500,000 171,075 34% 500,000
500,000 1,344,525 269% 500,000
300,000 235,575 79% 300,000
1,300,000 381,025 29% 1,300,000
1,500,000 1,484,975 99% 1,500,000
3,000,000 3,329,550 111% 3,000,000
1,300,000 1,001,000 77% 1,300,000
500,000 591,550 118% 500,000
500,000 112,200 22% 500,000
500,000 844,700 169% 500,000
40,400,000 39,259,010 97% 40,400,000
1,300,000 0% 1,300,000 2,000,000 754,400 38% 2,000,000
1,500,000 3,044,800 203% 1,500,000
1,500,000 1,292,200 86% 1,500,000
500,000 493,250 99% 500,000
1,400,000 1,172,100 84% 1,400,000
2,000,000 49,200 2% 2,000,000
3,000,000 2,416,875 81% 3,000,000
2,000,000 1,439,000 72% 2,000,000
2,000,000 999,685 50% 2,000,000
2,700,000 1,180,325 44% 2,700,000
1,000,000 1,082,675 108% 1,000,000
500,000 1,146,150 229% 500,000
500,000 1,443,000 289% 500,000
500,000 0% 500,000
1,500,000 250,720 17% 1,500,000
300,000 0% 300,000
300,000 0% 300,000
300,000 140,675 47% 300,000
3,500,000 9,108,250 260% 3,500,000
3,000,000 3,745,500 125% 3,000,000
2,000,000 1,949,400 97% 2,000,000
3,000,000 9,824,130 327% 3,000,000
2,000,000 1,588,725 79% 2,000,000
2,500,000 2,291,375 92% 2,500,000
1,500,000 1,957,250 130% 1,500,000
400,000 503,575 126% 400,000
400,000 797,875 199% 400,000
400,000 33,300 8% 400,000
1,500,000 1,362,625 91% 1,500,000
500,000 804,720 161% 500,000
500,000 836,075 167% 500,000
500,000 1,111,750 222% 500,000
4,000,000 3,439,025 86% 4,000,000
50,500,000 56,258,630 111% 50,500,000 5,000,000 6,229,235 125% 5,000,000
7,500,000 10,699,750 143% 7,500,000
1,000,000 1,124,900 112% 1,000,000
1,000,000 1,380,150 138% 1,000,000
500,000 0% 500,000
1,000,000 1,997,825 200% 1,000,000
2,000,000 367,000 18% 2,000,000
1,000,000 1,955,800 196% 1,000,000
300,000 0% 300,000
500,000 0% 500,000
1,500,000 0% 1,500,000
1,000,000 1,191,525 119% 1,000,000
1,000,000 168,450 17% 1,000,000
1,500,000 1,993,525 133% 1,500,000
1,000,000 390,500 39% 1,000,000
500,000 619,785 124% 500,000
2,000,000 5,946,270 297% 2,000,000
500,000 702,975 141% 500,000
5,000,000 2,341,300 47% 5,000,000
2,000,000 0% 2,000,000
1,000,000 1,206,175 121% 1,000,000
1,000,000 773,600 77% 1,000,000
500,000 0% 500,000
1,500,000 0% 1,500,000
1,500,000 822,775 55% 1,500,000
1,000,000 2,186,850 219% 1,000,000
1,000,000 1,178,100 118% 1,000,000
1,000,000 1,389,125 139% 1,000,000
2,000,000 0% 2,000,000
1,000,000 1,370,400 137% 1,000,000
1,000,000 0% 1,000,000
1,000,000 1,477,650 148% 1,000,000
1,000,000 757,350 76% 1,000,000
1,500,000 1,033,600 69% 1,500,000
1,000,000 835,550 84% 1,000,000
1,500,000 0% 1,500,000
1,300,000 3,628,000 279% 1,300,000
500,000 860,000 172% 500,000
1,500,000 2,087,100 139% 1,500,000
300,000 142,300 47% 300,000
500,000 943,200 189% 500,000
58,400,000 57,800,765 99% 58,400,000 30,000,000 39,783,175 133% 30,000,000
600,000 0% 600,000
1,000,000 1,742,750 174% 1,000,000
500,000 0% 500,000
500,000 0% 500,000
500,000 0% 500,000
500,000 0% 500,000
500,000 0% 500,000
2,500,000 1,336,900 53% 2,500,000
500,000 0% 500,000
500,000 0% 500,000
6,000,000 4,758,950 79% 6,000,000
10,000,000 4,775,935 48% 10,000,000
500,000 0% 500,000
700,000 898,975 128% 700,000
300,000 242,650 81% 300,000
7,000,000 2,080,500 30% 7,000,000
3,500,000 2,398,450 69% 3,500,000
6,000,000 4,505,375 75% 6,000,000
6,500,000 2,565,600 39% 6,500,000
1,000,000 3,266,475 327% 1,000,000
500,000 311,565 62% 500,000
300,000 1,533,550 511% 300,000
300,000 6,516,525 2172% 300,000
80,200,000 76,717,375 96% 80,200,000
300,000 0% 300,000
1,500,000 180,500 12% 1,500,000 500,000 0% 500,000
5,000,000 2,479,250 50% 5,000,000
3,000,000 1,437,200 48% 3,000,000
2,000,000 0% 2,000,000 4,000,000 5,379,050 134% 4,000,000
2,000,000 1,941,200 97%
2,000,000
2,000,000 2,574,300 129%
2,000,000
3,000,000 4,615,250 154% 3,000,000 5,000,000 4,007,075 80% 5,000,000
5,000,000 2,168,125 43% 5,000,000
3,000,000 9,095,975 303% 3,000,000
3,000,000 589,700 20% 3,000,000
3,000,000 1,583,475 53% 3,000,000
2,000,000 4,992,010 250% 2,000,000
6,000,000 3,904,600 65% 6,000,000
6,000,000 2,689,850 45% 6,000,000
6,000,000 9,233,020 154% 6,000,000
300,000 0% 300,000
7,500,000 8,113,225 108% 7,500,000
500,000 711,050 142% 500,000
1,000,000 2,998,500 300% 1,000,000
300,000 1,260,225 420% 300,000
300,000 4,533,750 1511% 300,000
300,000 401,575 134% 300,000
500,000 0% 500,000 1,000,000 1,547,860 155% 1,000,000
3,000,000 6,858,140 229% 3,000,000
1,000,000 0% 1,000,000
1,000,000 0% 1,000,000
1,000,000 427,325 43% 1,000,000
700,000 708,750 101% 700,000
500,000 461,475 92% 500,000
9,778,125
500,000 482,750 97% 500,000
81,700,000 95,153,330 116% 81,700,000
4,000,000 2,719,330 68% 4,000,000
1,000,000 981,350 98% 1,000,000
1,500,000 252,255 17% 1,500,000
1,500,000 4,376,600 292% 1,500,000 500,000 1,080,200 216% 500,000
1,000,000 606,850 61% 1,000,000
1,000,000 1,952,075 195% 1,000,000
500,000 2,930,600 586% 500,000
3,000,000 1,807,650 60% 3,000,000
4,000,000 1,322,800 33% 4,000,000
300,000 2,494,300 831% 300,000
500,000 0% 500,000
1,000,000 0% 1,000,000
1,500,000 262,650
18% 1,500,000
500,000 0% 500,000
21,800,000 20,786,660 95% 21,800,000 1,000,000 1,745,650 175% 1,000,000
2,000,000 0% 2,000,000
1,000,000 1,082,365 108% 1,000,000
1,000,000 662,200 66% 1,000,000
1,000,000 376,800 38% 1,000,000
500,000 0% 500,000
500,000 0% 500,000
500,000 0% 500,000
500,000 398,800 80% 500,000
2,000,000 3,256,050 163% 2,000,000
2,000,000 2,756,450 138% 2,000,000
2,000,000 2,898,100 145% 2,000,000
2,000,000 3,970,780 199% 2,000,000
2,000,000 437,050 22% 2,000,000
2,000,000 0% 2,000,000
2,000,000 5,761,700 288% 2,000,000
22,000,000 23,345,945 106% 22,000,000
#REF! #REF! #REF! #REF!
5,000,000 4,137,450 83% 5,000,000
5,000,000 985,000 20% 5,000,000
2,000,000 2,897,370 145% 2,000,000
2,000,000 1,110,000 56% 2,000,000
12,000,000 18,274,825 152% 12,000,000
30,000,000 31,102,750 104% 30,000,000
56,000,000 58,507,395 104% 56,000,000
9,000,000 8,700,375 97% 9,000,000
10,000,000 18,859,575 189% 10,000,000
5,000,000 3,424,925 68% 5,000,000
14,000,000 29,413,750 210% 14,000,000
5,000,000 2,998,050 60% 5,000,000
10,000,000 9,824,130 98% 10,000,000
53,000,000 73,220,805 138% 53,000,000
2,000,000 1,089,250 54% 2,000,000
2,000,000 1,035,200 52% 2,000,000
5,000,000 8,149,400 163% 5,000,000
1,400,000 1,644,450 117% 1,400,000
5,000,000 9,344,900 187% 5,000,000
3,000,000 2,454,250 82% 3,000,000
2,000,000 1,634,650 82% 2,000,000
18,400,000 24,262,850 132% 18,400,000
3,000,000 3,244,400 108% 3,000,000
5,000,000 4,844,800 97% 5,000,000
2,000,000 895,300 45% 2,000,000
3,000,000 1,506,400 50% 3,000,000
15,000,000 13,027,575 87% 15,000,000
6,000,000 10,002,850 167% 6,000,000
TARGET NOVEMBER OMZET NOVEMBER ACV TARGET DESEMBER OMZET DESEMBER ACV
1,000,000 1,000,000
1,600,000 1,600,000
300,000 300,000
1,000,000 1,000,000
3,000,000 3,000,000
2,500,000 2,500,000
2,500,000 2,500,000
2,000,000 2,000,000
1,500,000 1,500,000
1,000,000 1,000,000
1,000,000 1,000,000
500,000 500,000
1,500,000 1,500,000
2,000,000 2,000,000
500,000 500,000
500,000 500,000
500,000 500,000
600,000 600,000
600,000 600,000
1,200,000 1,200,000
500,000 500,000
500,000 500,000
700,000 700,000
500,000 500,000
2,000,000 2,000,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
300,000 300,000
1,300,000 1,300,000
1,500,000 1,500,000
3,000,000 3,000,000
1,300,000 1,300,000
500,000 500,000
500,000 500,000
500,000 500,000
40,400,000 40,400,000
1,300,000 1,300,000 2,000,000 2,000,000
1,500,000 1,500,000
1,500,000 1,500,000
500,000 500,000
1,400,000 1,400,000
2,000,000 2,000,000
3,000,000 3,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,700,000 2,700,000
1,000,000 1,000,000
500,000 500,000
500,000 500,000
500,000 500,000
1,500,000 1,500,000
300,000 300,000
300,000 300,000
300,000 300,000
3,500,000 3,500,000
3,000,000 3,000,000
2,000,000 2,000,000
3,000,000 3,000,000
2,000,000 2,000,000
2,500,000 2,500,000
1,500,000 1,500,000
400,000 400,000
400,000 400,000
400,000 400,000
1,500,000 1,500,000
500,000 500,000
500,000 500,000
500,000 500,000
4,000,000 4,000,000
50,500,000 50,500,000 5,000,000 5,000,000
7,500,000 7,500,000
1,000,000 1,000,000
1,000,000 1,000,000
500,000 500,000
1,000,000 1,000,000
2,000,000 2,000,000
1,000,000 1,000,000
300,000 300,000
500,000 500,000
1,500,000 1,500,000
1,000,000 1,000,000
1,000,000 1,000,000
1,500,000 1,500,000
1,000,000 1,000,000
500,000 500,000
2,000,000 2,000,000
500,000 500,000
5,000,000 5,000,000
2,000,000 2,000,000
1,000,000 1,000,000
1,000,000 1,000,000
500,000 500,000
1,500,000 1,500,000
1,500,000 1,500,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
2,000,000 2,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,500,000 1,500,000
1,000,000 1,000,000
1,500,000 1,500,000
1,300,000 1,300,000
500,000 500,000
1,500,000 1,500,000
300,000 300,000
500,000 500,000
58,400,000 58,400,000 30,000,000 30,000,000
600,000 600,000
1,000,000 1,000,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
2,500,000 2,500,000
500,000 500,000
500,000 500,000
6,000,000 6,000,000
10,000,000 10,000,000
500,000 500,000
700,000 700,000
300,000 300,000
7,000,000 7,000,000
3,500,000 3,500,000
6,000,000 6,000,000
6,500,000 6,500,000
1,000,000 1,000,000
500,000 500,000
300,000 300,000
300,000 300,000
80,200,000 80,200,000
300,000 300,000
1,500,000 1,500,000 500,000 500,000
5,000,000 5,000,000
3,000,000 3,000,000
2,000,000 2,000,000 4,000,000 4,000,000
2,000,000 2,000,000
2,000,000 2,000,000
3,000,000 3,000,000 5,000,000 5,000,000
5,000,000 5,000,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
2,000,000 2,000,000
6,000,000 6,000,000
6,000,000 6,000,000
6,000,000 6,000,000
300,000 300,000
7,500,000 7,500,000
500,000 500,000
1,000,000 1,000,000
300,000 300,000
300,000 300,000
300,000 300,000
500,000 500,000 1,000,000 1,000,000
3,000,000 3,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
700,000 700,000
500,000 500,000
500,000 500,000
81,700,000 81,700,000
4,000,000 4,000,000
1,000,000 1,000,000
1,500,000 1,500,000
1,500,000 1,500,000 500,000 500,000
1,000,000 1,000,000
1,000,000 1,000,000
500,000 500,000
3,000,000 3,000,000
4,000,000 4,000,000
300,000 300,000
500,000 500,000
1,000,000 1,000,000
1,500,000 1,500,000
500,000 500,000
21,800,000 21,800,000 1,000,000 1,000,000
2,000,000 2,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
22,000,000 22,000,000
#REF! #REF!
5,000,000 5,000,000
5,000,000 5,000,000
2,000,000 2,000,000
2,000,000 2,000,000
12,000,000 12,000,000
30,000,000 30,000,000
56,000,000 56,000,000
9,000,000 9,000,000
10,000,000 10,000,000
5,000,000 5,000,000
14,000,000 14,000,000
5,000,000 5,000,000
10,000,000 10,000,000
53,000,000 53,000,000
2,000,000 2,000,000
2,000,000 2,000,000
5,000,000 5,000,000
1,400,000 1,400,000
5,000,000 5,000,000
3,000,000 3,000,000
2,000,000 2,000,000
18,400,000 18,400,000
3,000,000 3,000,000
5,000,000 5,000,000
2,000,000 2,000,000
3,000,000 3,000,000
15,000,000 15,000,000
6,000,000 6,000,000