Dashboard
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 | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| YUDHIE SISWAHYUDIE | 418,022,588 | 445,730,000 | 106.6% |
731,539,529 | 264,578,000 | 36.2% |
9,810,013,871 | 2,443,188,000 | 24.9% |
| BENTALA | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| BUANA | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
3,667,564,685 | 483,819,000 | 13.2% |
| RIO ANGGRIAWAN | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| SUYATMAN | 722,542,345 | 712,574,400 | 98.6% |
812,860,139 | 339,844,000 | 41.8% |
9,031,779,318 | 5,048,965,379 | 55.9% |
| BENTALA | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| BUANA | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| REZKY ADIBRATA | 3,117,411,511 | 2,803,172,421 | 89.9% |
5,455,470,143 | 2,804,865,260 | 51.4% |
77,935,287,765 | 20,156,686,334 | 25.9% |
| BENTALA | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| BUANA | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 4,352,371,154 | 89.8% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| BENTALA | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 3,050,545,304 | 94.9% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| BUANA | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| RHEINATA SHASI K | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| SUWUNG | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| SABRINA NURHASANAH | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| BREE COFFEE & KITCHEN | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| BAHANA | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| BAHANA | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 9,805,092,600 | 61.3% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Team | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,257,976,444 | 3,961,476,821 | 93.0% |
6,999,869,811 | 3,409,287,260 | 48.7% |
96,777,080,954 | 27,648,839,713 | 28.6% |
| TEAM SALES B | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 4,352,371,154 | 89.8% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| TEAM SALES C | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BREE COFFEE | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SUWUNG STUDIO | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 9,805,092,600 | 61.3% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Entity / AM / End User | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BENTALA | 5,897,858,054 | 3,236,811,850 | 54.9% |
7,659,037,897 | 6,133,028,564 | 80.1% |
99,484,462,639 | 30,807,120,658 | 31.0% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| Umum | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 215,498,000 | 47.1% |
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 | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| Umum | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 95,120,000 | 20.9% |
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 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| Umum | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 2,771,865,260 | 78.4% |
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 | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 3,050,545,304 | 94.9% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| Umum | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 1,525,272,652 | 47.5% |
37,800,000,000 | 8,546,180,086 | 22.6% |
| PRONAS | 0 | 0 | 0.0% |
0 | 1,525,272,652 | 0.0% |
0 | 3,033,315,202 | 0.0% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| RIO ANGGRIAWAN | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| Umum | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BUANA | 3,206,393,390 | 2,398,103,766 | 74.8% |
4,187,106,914 | 1,628,629,850 | 38.9% |
54,307,618,315 | 15,902,388,978 | 29.3% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
3,667,564,685 | 483,819,000 | 13.2% |
| Umum | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
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 | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| Umum | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 244,724,000 | 68.3% |
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 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| Umum | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
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 | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| Umum | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
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 | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| RHEINATA SHASI K | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| Umum | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
633,120,715 | 200,423,690 | 31.7% |
| BAHANA | 2,097,263,000 | 1,125,728,399 | 53.7% |
2,259,063,000 | 1,727,270,186 | 76.5% |
24,521,342,000 | 8,089,895,745 | 33.0% |
| BREE COFFEE & KITCHEN | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| Umum | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 501,362,650 | 71.6% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Umum | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SABRINA NURHASANAH | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Umum | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 9,805,092,600 | 61.3% |
203,427,766,449 | 57,724,509,341 | 28.4% |