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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 | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| YUDHIE SISWAHYUDIE | 418,022,588 | 538,640,000 | 128.9% |
418,022,588 | 445,730,000 | 106.6% |
9,810,013,871 | 2,443,188,000 | 24.9% |
| BENTALA | 261,206,558 | 538,640,000 | 206.2% |
261,206,558 | 429,890,000 | 164.6% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| BUANA | 156,816,030 | 0 | 0.0% |
156,816,030 | 15,840,000 | 10.1% |
3,667,564,685 | 483,819,000 | 13.2% |
| RIO ANGGRIAWAN | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| TRITUNAS | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| SUYATMAN | 541,906,759 | 1,338,410,000 | 247.0% |
722,542,345 | 712,574,400 | 98.6% |
9,031,779,318 | 5,048,965,379 | 55.9% |
| BENTALA | 302,956,437 | 355,250,000 | 117.3% |
403,941,916 | 416,500,000 | 103.1% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| BUANA | 238,950,322 | 983,160,000 | 411.4% |
318,600,429 | 296,074,400 | 92.9% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| REZKY ADIBRATA | 3,117,411,511 | 1,512,836,700 | 48.5% |
3,117,411,511 | 2,803,172,421 | 89.9% |
77,935,287,765 | 20,156,686,334 | 25.9% |
| BENTALA | 2,019,709,580 | 1,479,836,700 | 73.3% |
2,019,709,580 | 1,741,157,800 | 86.2% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| BUANA | 1,097,701,931 | 33,000,000 | 3.0% |
1,097,701,931 | 1,062,014,621 | 96.7% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| KARPIANTO ARIBOWO | 3,991,050,000 | 2,372,794,524 | 59.5% |
4,846,275,000 | 1,673,438,795 | 34.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| BENTALA | 2,646,000,000 | 1,295,250,624 | 49.0% |
3,213,000,000 | 649,264,050 | 20.2% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| BUANA | 1,345,050,000 | 1,077,543,900 | 80.1% |
1,633,275,000 | 1,024,174,745 | 62.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| RHEINATA SHASI K | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| SUWUNG | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| SABRINA NURHASANAH | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| INSTAFACTORY | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| BREE COFFEE & KITCHEN | 716,000,000 | 348,506,403 | 48.7% |
701,345,000 | 282,263,650 | 40.2% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| BAHANA | 716,000,000 | 348,506,403 | 48.7% |
701,345,000 | 282,263,650 | 40.2% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 960,668,000 | 665,680,980 | 69.3% |
1,395,918,000 | 843,464,749 | 60.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| BAHANA | 960,668,000 | 665,680,980 | 69.3% |
1,395,918,000 | 843,464,749 | 60.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Subtotal | 14,134,678,238 | 7,097,447,607 | 50.2% |
13,065,638,099 | 7,085,079,615 | 54.2% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Team | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,077,340,858 | 3,389,886,700 | 83.1% |
4,257,976,444 | 3,961,476,821 | 93.0% |
96,777,080,954 | 27,648,839,713 | 28.6% |
| TEAM SALES B | 3,991,050,000 | 2,372,794,524 | 59.5% |
4,846,275,000 | 1,673,438,795 | 34.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| TEAM SALES C | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BREE COFFEE | 716,000,000 | 348,506,403 | 48.7% |
701,345,000 | 282,263,650 | 40.2% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 960,668,000 | 665,680,980 | 69.3% |
1,395,918,000 | 843,464,749 | 60.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SUWUNG STUDIO | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| Subtotal | 14,134,678,238 | 7,097,447,607 | 50.2% |
13,065,638,099 | 7,085,079,615 | 54.2% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Entity / AM / End User | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BENTALA | 5,229,872,575 | 3,668,977,324 | 70.2% |
5,897,858,054 | 3,236,811,850 | 54.9% |
99,484,462,639 | 30,807,120,658 | 31.0% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 538,640,000 | 206.2% |
261,206,558 | 429,890,000 | 164.6% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| Umum | 261,206,558 | 538,640,000 | 206.2% |
261,206,558 | 429,890,000 | 164.6% |
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 | 355,250,000 | 117.3% |
403,941,916 | 416,500,000 | 103.1% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| Umum | 302,956,437 | 355,250,000 | 117.3% |
403,941,916 | 416,500,000 | 103.1% |
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 | 1,479,836,700 | 73.3% |
2,019,709,580 | 1,741,157,800 | 86.2% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| Umum | 2,019,709,580 | 1,479,836,700 | 73.3% |
2,019,709,580 | 1,741,157,800 | 86.2% |
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 | 2,646,000,000 | 1,295,250,624 | 49.0% |
3,213,000,000 | 649,264,050 | 20.2% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| Umum | 2,646,000,000 | 1,295,250,624 | 49.0% |
3,213,000,000 | 649,264,050 | 20.2% |
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 | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| RIO ANGGRIAWAN | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| Umum | 4,156,506,690 | 59,690,000 | 1.4% |
1,653,750,000 | 139,026,600 | 8.4% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BUANA | 2,838,518,283 | 2,093,703,900 | 73.8% |
3,206,393,390 | 2,398,103,766 | 74.8% |
54,307,618,315 | 15,902,388,978 | 29.3% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 0 | 0.0% |
156,816,030 | 15,840,000 | 10.1% |
3,667,564,685 | 483,819,000 | 13.2% |
| Umum | 156,816,030 | 0 | 0.0% |
156,816,030 | 15,840,000 | 10.1% |
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 | 983,160,000 | 411.4% |
318,600,429 | 296,074,400 | 92.9% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| Umum | 238,950,322 | 983,160,000 | 411.4% |
318,600,429 | 296,074,400 | 92.9% |
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 | 33,000,000 | 3.0% |
1,097,701,931 | 1,062,014,621 | 96.7% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| Umum | 1,097,701,931 | 33,000,000 | 3.0% |
1,097,701,931 | 1,062,014,621 | 96.7% |
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 | 1,345,050,000 | 1,077,543,900 | 80.1% |
1,633,275,000 | 1,024,174,745 | 62.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| Umum | 1,345,050,000 | 1,077,543,900 | 80.1% |
1,633,275,000 | 1,024,174,745 | 62.7% |
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 | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| RHEINATA SHASI K | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| Umum | 50,350,000 | 25,485,000 | 50.6% |
53,644,225 | 30,340,000 | 56.6% |
633,120,715 | 200,423,690 | 31.7% |
| BAHANA | 1,676,668,000 | 1,014,187,383 | 60.5% |
2,097,263,000 | 1,125,728,399 | 53.7% |
24,521,342,000 | 8,089,895,745 | 33.0% |
| BREE COFFEE & KITCHEN | 716,000,000 | 348,506,403 | 48.7% |
701,345,000 | 282,263,650 | 40.2% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| Umum | 716,000,000 | 348,506,403 | 48.7% |
701,345,000 | 282,263,650 | 40.2% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 960,668,000 | 665,680,980 | 69.3% |
1,395,918,000 | 843,464,749 | 60.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Umum | 960,668,000 | 665,680,980 | 69.3% |
1,395,918,000 | 843,464,749 | 60.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SABRINA NURHASANAH | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Umum | 182,762,690 | 235,404,000 | 128.8% |
156,729,430 | 155,069,000 | 98.9% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Subtotal | 14,134,678,238 | 7,097,447,607 | 50.2% |
13,065,638,099 | 7,085,079,615 | 54.2% |
203,427,766,449 | 57,724,509,341 | 28.4% |