Laporan Spg Dan Md Reguler Tiap Sebulan Sekali

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 LION SUPER MD NOVIATUN PT SUPRALITA 60226





YOGYA GIANT MD NOVIATUN PT SUPRALITA 60273



YOGYA GIANT MD NOVIATUN PT SUPRALITA 60229

























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 LION SUPER MD NIA SUSANTI PT SUPRALITA


























YOGYA LOKAL MD NIA SUSANTI PT SUPRALITA 60132


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


SEMARANG GELAEL MD S.RIKA MELIANI PT SUPRALITA 040063

SEMARANG GIANT MD S.RIKA MELIANI PT SUPRALITA 042006




SEMARANG LION SUPER MD S.RIKA MELIANI PT SUPRALITA 041989














SEMARANG GELAEL MD S.RIKA MELIANI PT SUPRALITA 040062




SEMARANG HPM MD S.RIKA MELIANI PT SUPRALITA







SEMARANG RAMAYANA MD S.RIKA MELIANI PT SUPRALITA 040284

SEMARANG RAMAYANA MD S.RIKA MELIANI PT SUPRALITA 040310




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





SOLOMD UMI FAUZIAH

PT SUPRALITA

SOLOMD UMI FAUZIAH

PT SUPRALITA




SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA 010091 SOLO LOKAL MD UMI FAUZIAH PT SUPRALITA






















LION SUPERINDOLION SUPERINDO



TTL45 MAGELANG NKA MD MIX FATUROKHMAN DC

MAGELANG LOKAL MD MIX FATUROKHMAN PT SUPRALITA




MAGELANG GIANT MD MIX FATUROKHMAN PT SUPRALITA

MAGELANG GIANT 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 RAMAYANA MD SITI FAUZIAH PT SUPRALITA 040149


TEGAL YOGYA MD SITI FAUZIAH PT SUPRALITA 040146





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 LOKAL SPG MOBILERISKY APRILIA PT SUPRALITA


TTL

52 YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA

YOGYA LOKAL SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA



YOGYA C4 SPG MOBILENINING SULISTYANINGSIH PT SUPRALITA


TTL

53 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


TTL

54 SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 040262

SEMARANG NKA SPG MOBILESRI WAHYATI PT SUPRALITA 041961


SEMARANG C4 SPG MOBILESRI WAHYATI PT SUPRALITA 041969



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

Laporan Spg Dan Md Reguler Tiap Sebulan Sekali

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Transcript of Laporan Spg Dan Md Reguler Tiap Sebulan Sekali