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My Sales Analytics
Total Realisasi (Rp)
57.724.509.341
Achievement: 28.4%
Total Target (Rp)
203.427.766.449
Base Target Set
Overall Achievement
28.4%
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
25.9%
Rp 20.156.686.334
#2
KARPIANTO ARIBOWO
TEAM SALES B
33.4%
Rp 19.060.669.923
#3
TANABAMBU
TANABAMBU
35.4%
Rp 5.758.248.379
#4
SUYATMAN
TEAM SALES A
55.9%
Rp 5.048.965.379
#5
YUDHIE SISWAHYUDIE
TEAM SALES A
24.9%
Rp 2.443.188.000
#6
BREE COFFEE & KITCHEN
BREE COFFEE
28.2%
Rp 2.331.647.366
#7
RIO ANGGRIAWAN
TEAM SALES C
7.1%
Rp 1.636.493.332
#8
SABRINA NURHASANAH
INSTAFACTORY
78.5%
Rp 1.088.186.938
#9
RHEINATA SHASI K
SUWUNG STUDIO
31.7%
Rp 200.423.690
Entity Performance Trends
BENTALA
TRITUNAS
BUANA
SUWUNG
BAHANA
INSTAFACTORY
Sales Achievement Pivot
| By AM / Team / Entity | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| YUDHIE SISWAHYUDIE | 418,022,588 | 615,310,000 | 147.2% |
418,022,588 | 253,105,000 | 60.5% |
9,810,013,871 | 2,443,188,000 | 24.9% |
| BENTALA | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| BUANA | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,667,564,685 | 483,819,000 | 13.2% |
| RIO ANGGRIAWAN | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| TRITUNAS | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| SUYATMAN | 541,906,759 | 1,385,809,479 | 255.7% |
541,906,759 | 354,187,500 | 65.4% |
9,031,779,318 | 5,048,965,379 | 55.9% |
| BENTALA | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| BUANA | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| REZKY ADIBRATA | 3,117,411,511 | 3,856,087,340 | 123.7% |
3,117,411,511 | 2,674,534,813 | 85.8% |
77,935,287,765 | 20,156,686,334 | 25.9% |
| BENTALA | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| BUANA | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| KARPIANTO ARIBOWO | 4,561,200,000 | 2,082,958,472 | 45.7% |
4,276,125,000 | 2,200,471,416 | 51.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| BENTALA | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| BUANA | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| RHEINATA SHASI K | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| SUWUNG | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| SABRINA NURHASANAH | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| BREE COFFEE & KITCHEN | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| BAHANA | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| BAHANA | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Team | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,077,340,858 | 5,857,206,819 | 143.7% |
4,077,340,858 | 3,281,827,313 | 80.5% |
96,777,080,954 | 27,648,839,713 | 28.6% |
| TEAM SALES B | 4,561,200,000 | 2,082,958,472 | 45.7% |
4,276,125,000 | 2,200,471,416 | 51.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| TEAM SALES C | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BREE COFFEE | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SUWUNG STUDIO | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Entity / AM / End User | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BENTALA | 5,607,872,575 | 5,711,174,272 | 101.8% |
5,418,872,575 | 4,567,353,686 | 84.3% |
99,484,462,639 | 30,807,120,658 | 31.0% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| Umum | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,142,449,186 | 1,748,544,000 | 28.5% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 208,675,000 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 2,150,000 | 0.0% |
| SUYATMAN | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| Umum | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,823,667,000 | 36.1% |
| PRONAS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| ASN | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 26,050,000 | 0.0% |
| LINKNET | 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% |
| ICON+ | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 55,500,000 | 0.0% |
| ICON + | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 92,500,000 | 0.0% |
| REZKY ADIBRATA | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| Umum | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 13,025,459,470 | 25.8% |
| MYREP | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 31,000,000 | 0.0% |
| XL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| JLM | 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% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 394,088,550 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 1,819,991,350 | 0.0% |
| LKNET-CONS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| KARPIANTO ARIBOWO | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| Umum | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 8,546,180,086 | 22.6% |
| PRONAS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 3,033,315,202 | 0.0% |
| TRITUNAS | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| RIO ANGGRIAWAN | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| Umum | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BUANA | 3,030,668,283 | 2,228,991,019 | 73.5% |
2,934,593,283 | 914,945,043 | 31.2% |
54,307,618,315 | 15,902,388,978 | 29.3% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,667,564,685 | 483,819,000 | 13.2% |
| Umum | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,667,564,685 | 368,819,000 | 10.1% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 115,000,000 | 0.0% |
| SUYATMAN | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| Umum | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 2,702,388,379 | 67.9% |
| ICON + | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 254,540,000 | 0.0% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 32,107,500 | 0.0% |
| TLKM | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 62,212,500 | 0.0% |
| REZKY ADIBRATA | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| Umum | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 3,744,506,964 | 13.6% |
| RETAIL | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 21,300,000 | 0.0% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 108,460,000 | 0.0% |
| IFORTE | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 166,400,000 | 0.0% |
| LINKNET | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 520,500,000 | 0.0% |
| MYREP | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 324,980,000 | 0.0% |
| KARPIANTO ARIBOWO | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| Umum | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 5,344,690,235 | 27.8% |
| SJUT | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 1,084,110,000 | 0.0% |
| TLKM | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 1,052,374,400 | 0.0% |
| SUWUNG | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| RHEINATA SHASI K | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| Umum | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
633,120,715 | 200,423,690 | 31.7% |
| BAHANA | 2,187,125,000 | 1,539,477,864 | 70.4% |
1,293,168,000 | 916,897,013 | 70.9% |
24,521,342,000 | 8,089,895,745 | 33.0% |
| BREE COFFEE & KITCHEN | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| Umum | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Umum | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SABRINA NURHASANAH | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Umum | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
203,427,766,449 | 57,724,509,341 | 28.4% |