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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 | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| YUDHIE SISWAHYUDIE | 300,000,000 | 237,700,000 | 79.2% |
1,045,056,469 | 88,125,000 | 8.4% |
9,810,013,871 | 2,443,188,000 | 24.9% |
| BENTALA | 200,000,000 | 137,700,000 | 68.9% |
653,016,394 | 73,125,000 | 11.2% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| BUANA | 100,000,000 | 100,000,000 | 100.0% |
392,040,075 | 15,000,000 | 3.8% |
3,667,564,685 | 483,819,000 | 13.2% |
| RIO ANGGRIAWAN | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| TRITUNAS | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| SUYATMAN | 812,860,139 | 845,960,000 | 104.1% |
812,860,139 | 72,180,000 | 8.9% |
9,031,779,318 | 5,048,965,379 | 55.9% |
| BENTALA | 454,434,656 | 255,600,000 | 56.2% |
454,434,656 | 18,500,000 | 4.1% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| BUANA | 358,425,483 | 590,360,000 | 164.7% |
358,425,483 | 53,680,000 | 15.0% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| REZKY ADIBRATA | 7,014,175,899 | 6,236,939,800 | 88.9% |
7,793,528,776 | 268,250,000 | 3.4% |
77,935,287,765 | 20,156,686,334 | 25.9% |
| BENTALA | 4,544,346,555 | 4,474,159,800 | 98.5% |
5,049,273,950 | 8,000,000 | 0.2% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| BUANA | 2,469,829,344 | 1,762,780,000 | 71.4% |
2,744,254,826 | 260,250,000 | 9.5% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 5,383,885,874 | 111.1% |
4,846,275,000 | 994,749,688 | 20.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| BENTALA | 3,213,000,000 | 1,944,963,874 | 60.5% |
3,213,000,000 | 577,726,288 | 18.0% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| BUANA | 1,633,275,000 | 3,438,922,000 | 210.6% |
1,633,275,000 | 417,023,400 | 25.5% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| RHEINATA SHASI K | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| SUWUNG | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| SABRINA NURHASANAH | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| INSTAFACTORY | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| BREE COFFEE & KITCHEN | 706,345,000 | 382,720,550 | 54.2% |
735,345,000 | 145,786,600 | 19.8% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| BAHANA | 706,345,000 | 382,720,550 | 54.2% |
735,345,000 | 145,786,600 | 19.8% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,412,718,000 | 1,035,416,900 | 73.3% |
1,311,775,000 | 202,410,850 | 15.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| BAHANA | 1,412,718,000 | 1,035,416,900 | 73.3% |
1,311,775,000 | 202,410,850 | 15.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Subtotal | 20,626,684,033 | 14,596,662,314 | 70.8% |
18,441,815,641 | 2,655,679,035 | 14.4% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Team | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 8,127,036,038 | 7,320,599,800 | 90.1% |
9,651,445,384 | 428,555,000 | 4.4% |
96,777,080,954 | 27,648,839,713 | 28.6% |
| TEAM SALES B | 4,846,275,000 | 5,383,885,874 | 111.1% |
4,846,275,000 | 994,749,688 | 20.5% |
57,015,000,000 | 19,060,669,923 | 33.4% |
| TEAM SALES C | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BREE COFFEE | 706,345,000 | 382,720,550 | 54.2% |
735,345,000 | 145,786,600 | 19.8% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,412,718,000 | 1,035,416,900 | 73.3% |
1,311,775,000 | 202,410,850 | 15.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SUWUNG STUDIO | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| Subtotal | 20,626,684,033 | 14,596,662,314 | 70.8% |
18,441,815,641 | 2,655,679,035 | 14.4% |
203,427,766,449 | 57,724,509,341 | 28.4% |
| By Entity / AM / End User | Juni | Juli | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BENTALA | 8,411,781,211 | 6,812,423,674 | 81.0% |
9,369,725,000 | 677,351,288 | 7.2% |
99,484,462,639 | 30,807,120,658 | 31.0% |
| YUDHIE SISWAHYUDIE | 200,000,000 | 137,700,000 | 68.9% |
653,016,394 | 73,125,000 | 11.2% |
6,142,449,186 | 1,959,369,000 | 31.9% |
| Umum | 200,000,000 | 0 | 0.0% |
653,016,394 | 0 | 0.0% |
6,142,449,186 | 1,748,544,000 | 28.5% |
| FBST | 0 | 135,550,000 | 0.0% |
0 | 73,125,000 | 0.0% |
0 | 208,675,000 | 0.0% |
| RETAIL | 0 | 2,150,000 | 0.0% |
0 | 0 | 0.0% |
0 | 2,150,000 | 0.0% |
| SUYATMAN | 454,434,656 | 255,600,000 | 56.2% |
454,434,656 | 18,500,000 | 4.1% |
5,049,273,953 | 1,997,717,000 | 39.6% |
| Umum | 454,434,656 | 100,050,000 | 22.0% |
454,434,656 | 0 | 0.0% |
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 | 26,050,000 | 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 | 55,500,000 | 0.0% |
0 | 0 | 0.0% |
0 | 55,500,000 | 0.0% |
| ICON + | 0 | 74,000,000 | 0.0% |
0 | 18,500,000 | 0.0% |
0 | 92,500,000 | 0.0% |
| REZKY ADIBRATA | 4,544,346,555 | 4,474,159,800 | 98.5% |
5,049,273,950 | 8,000,000 | 0.2% |
50,492,739,500 | 15,270,539,370 | 30.2% |
| Umum | 4,544,346,555 | 2,237,079,900 | 49.2% |
5,049,273,950 | 0 | 0.0% |
50,492,739,500 | 13,025,459,470 | 25.8% |
| MYREP | 0 | 31,000,000 | 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 | 386,088,550 | 0.0% |
0 | 8,000,000 | 0.0% |
0 | 394,088,550 | 0.0% |
| LINKNET | 0 | 1,819,991,350 | 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 | 1,944,963,874 | 60.5% |
3,213,000,000 | 577,726,288 | 18.0% |
37,800,000,000 | 11,579,495,288 | 30.6% |
| Umum | 3,213,000,000 | 1,014,647,612 | 31.6% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 8,546,180,086 | 22.6% |
| PRONAS | 0 | 930,316,262 | 0.0% |
0 | 577,726,288 | 0.0% |
0 | 3,033,315,202 | 0.0% |
| TRITUNAS | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| RIO ANGGRIAWAN | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| Umum | 5,334,742,875 | 241,415,500 | 4.5% |
1,653,750,000 | 848,834,897 | 51.3% |
23,094,742,440 | 1,636,493,332 | 7.1% |
| BUANA | 4,561,529,827 | 5,892,062,000 | 129.2% |
5,127,995,384 | 745,953,400 | 14.5% |
54,307,618,315 | 15,902,388,978 | 29.3% |
| YUDHIE SISWAHYUDIE | 100,000,000 | 100,000,000 | 100.0% |
392,040,075 | 15,000,000 | 3.8% |
3,667,564,685 | 483,819,000 | 13.2% |
| Umum | 100,000,000 | 0 | 0.0% |
392,040,075 | 0 | 0.0% |
3,667,564,685 | 368,819,000 | 10.1% |
| FBST | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
0 | 0 | 0.0% |
| RETAIL | 0 | 100,000,000 | 0.0% |
0 | 15,000,000 | 0.0% |
0 | 115,000,000 | 0.0% |
| SUYATMAN | 358,425,483 | 590,360,000 | 164.7% |
358,425,483 | 53,680,000 | 15.0% |
3,982,505,365 | 3,051,248,379 | 76.6% |
| Umum | 358,425,483 | 295,180,000 | 82.4% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,702,388,379 | 67.9% |
| ICON + | 0 | 200,860,000 | 0.0% |
0 | 53,680,000 | 0.0% |
0 | 254,540,000 | 0.0% |
| RETAIL | 0 | 32,107,500 | 0.0% |
0 | 0 | 0.0% |
0 | 32,107,500 | 0.0% |
| TLKM | 0 | 62,212,500 | 0.0% |
0 | 0 | 0.0% |
0 | 62,212,500 | 0.0% |
| REZKY ADIBRATA | 2,469,829,344 | 1,762,780,000 | 71.4% |
2,744,254,826 | 260,250,000 | 9.5% |
27,442,548,265 | 4,886,146,964 | 17.8% |
| Umum | 2,469,829,344 | 881,390,000 | 35.7% |
2,744,254,826 | 0 | 0.0% |
27,442,548,265 | 3,744,506,964 | 13.6% |
| RETAIL | 0 | 21,300,000 | 0.0% |
0 | 0 | 0.0% |
0 | 21,300,000 | 0.0% |
| FBST | 0 | 108,460,000 | 0.0% |
0 | 0 | 0.0% |
0 | 108,460,000 | 0.0% |
| IFORTE | 0 | 166,400,000 | 0.0% |
0 | 0 | 0.0% |
0 | 166,400,000 | 0.0% |
| LINKNET | 0 | 260,250,000 | 0.0% |
0 | 260,250,000 | 0.0% |
0 | 520,500,000 | 0.0% |
| MYREP | 0 | 324,980,000 | 0.0% |
0 | 0 | 0.0% |
0 | 324,980,000 | 0.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 3,438,922,000 | 210.6% |
1,633,275,000 | 417,023,400 | 25.5% |
19,215,000,000 | 7,481,174,635 | 38.9% |
| Umum | 1,633,275,000 | 1,719,461,000 | 105.3% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 5,344,690,235 | 27.8% |
| SJUT | 0 | 1,084,110,000 | 0.0% |
0 | 0 | 0.0% |
0 | 1,084,110,000 | 0.0% |
| TLKM | 0 | 635,351,000 | 0.0% |
0 | 417,023,400 | 0.0% |
0 | 1,052,374,400 | 0.0% |
| SUWUNG | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| RHEINATA SHASI K | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| Umum | 42,837,690 | 42,837,690 | 100.0% |
50,269,225 | 6,978,000 | 13.9% |
633,120,715 | 200,423,690 | 31.7% |
| BAHANA | 2,119,063,000 | 1,418,137,450 | 66.9% |
2,047,120,000 | 348,197,450 | 17.0% |
24,521,342,000 | 8,089,895,745 | 33.0% |
| BREE COFFEE & KITCHEN | 706,345,000 | 382,720,550 | 54.2% |
735,345,000 | 145,786,600 | 19.8% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| Umum | 706,345,000 | 382,720,550 | 54.2% |
735,345,000 | 145,786,600 | 19.8% |
8,262,450,000 | 2,331,647,366 | 28.2% |
| TANABAMBU | 1,412,718,000 | 1,035,416,900 | 73.3% |
1,311,775,000 | 202,410,850 | 15.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| Umum | 1,412,718,000 | 1,035,416,900 | 73.3% |
1,311,775,000 | 202,410,850 | 15.4% |
16,258,892,000 | 5,758,248,379 | 35.4% |
| INSTAFACTORY | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| SABRINA NURHASANAH | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Umum | 156,729,430 | 189,786,000 | 121.1% |
192,956,032 | 28,364,000 | 14.7% |
1,386,480,340 | 1,088,186,938 | 78.5% |
| Subtotal | 20,626,684,033 | 14,596,662,314 | 70.8% |
18,441,815,641 | 2,655,679,035 | 14.4% |
203,427,766,449 | 57,724,509,341 | 28.4% |