KPM Signed Original Redistributed Adjusted 650 1.3
KPM Signed Original Redistributed Adjusted 650 1.3
Nasional Annual
Unit Sales Measurement Target (in # units)
Weight
R
I Company Achievement
Sales in BIDR 15% 2,710
Gross Margin % 5% 14%
Net Profit (after provision and write-off: BIDR % 10% 6%
102)
II Branch Level
1 Sales
1.1 CST
Parts in BIDR 7% 252
PTS in BIDR 3% 65
Sustainable Sales Growth & Profitability
Service in BIDR 3% 19
Attachment machines #Units 2% 3
1.2 Unit
1.2.1Increase MS
Volvo
EC 200 MS (7%) 37
#Units 1%
EC 210 MS (7%) 46
Grader #Units 1% 6
Wheel Loader (MS 21%) #Units 1% 51
Swap
ADT (CAT/KOMATSU) # of Cust 1% 5
Wheel Loader Volvo # of Cust 1% 3
ales Growth & Profitability
1.2.2Maintain MS
1 ADT 40T and 60T #Units 2% 148
2 Exca 30T #Units 5
3 Pavers #Units 0
1%
4 Compactor SD110 #Units 28
5 Exca 5T #Units 3
1 A/R Collection
2017 A/R: in BIDR 8% 160
2018 A/R:
Within 30 days % 4% 65%
Cash Flow
31 - 60 days % 2% 13%
61 - 90 days % 1% 10%
91 - 120 days % 0.5% 7%
>120 days % 0.5% 7%
3,011 3,493 547 607 704 603 671 778 776 862
16% 18% 14% 16% 18% 14% 16% 18% 14% 16%
7% 9% 6% 7% 9% 6% 7% 9% 6% 7%
271 285 59 64 67 61 66 69 63 68
73 80 16 17 18 16 18 18 17 18
23 25 6 6 6 4 4 4 6 7
17 31 0 0 0 2 7 12 1 5
64 104 1 3 9 12 18 28 11 19
79 116 11 17 24 12 21 32 11 16
25 52 2 7 13 3 4 8 0 5
90 134 10 19 31 13 24 33 16 25
54 81 7 11 17 10 12 14 14 21
23 35 2 4 6 1 3 5 6 9
30 52 0 1 2 7 12 20 4 10
22 35 0 0 0 1 2 3 4 8
14 26 1 1 2 3 9 16 0 2
5 13 0 1 3 0 0 0 0 1
10 19 1 2 4 1 4 7 1 2
7 15 1 1 2 1 1 2 0 1
8 16 0 1 2 1 2 4 1 2
19 33 2 4 7 4 8 12 2 5
12 22 0 0 0 3 3 6 1 4
43 75 4 7 12 5 12 21 3 7
185 231 34 43 53 33 44 55 40 47
12 34 0 2 4 1 2 7 1 4
3 7 0 1 3 0 1 2 0 1
53 86 7 13 20 10 20 30 2 6
10 21 0 2 6 1 2 2 0 1
75% 85% 65% 75% 85% 65% 75% 85% 65% 75%
10% 5% 13% 10% 5% 13% 10% 5% 13% 10%
5% 4% 10% 5% 4% 10% 5% 4% 10% 5%
5% 3% 7% 5% 3% 7% 5% 3% 7% 5%
5% 3% 7% 5% 3% 7% 5% 3% 7% 5%
15 10 20 15 10 20 15 10 20 15
35% 42% 30% 35% 42% 30% 35% 42% 30% 35%
95% 100% 90% 95% 100% 90% 95% 100% 90% 95%
40% 50% 32% 40% 50% 32% 40% 50% 32% 40%
95% 100% 90% 95% 100% 90% 95% 100% 90% 95%
95% 100% 90% 95% 100% 90% 95% 100% 90% 95%
35% 40%
90% 100%
95% 100% 90% 95% 100% 90% 95% 100% 90% 95%
Q4
get (in # units) Target (in # units)
S R C S
71 68 74 77
19 18 20 21
7 6 6 6
9 0 5 10
31 13 24 36 37 64 104
26 12 25 34 46 79 116
11 1 9 20 6 25 52
36 12 22 34 51 90 134
34 4 10 16 35 54 81
15 5 7 9 14 23 35
19 4 7 11 15 30 52
14 7 12 18 12 22 35
5 1 2 3 5 14 26
3 0 3 7 0 5 13
3 2 2 5 5 10 19
3 1 4 8 3 7 15
4 1 3 6 3 8 16
10 0 2 4 8 19 33
7 1 5 9 5 12 22
13 9 17 29 21 43 75
3 4 4 5
10 20 15 10
EC350DL 3 8,018,964,844
EC480DL 10 40,523,519,322
EC55BPRO 5 3,197,403,125
EC750DL 7 53,853,462,809
G9138 9 9,370,476,596
L120F 2 6,467,957,903
LG933L 1 527,324,810
LG936L 15 8,490,393,577
LG956F 4 3,086,586,956
SD110 13 10,601,320,275
SD110B 1 892,237,815
TD20 7 29,035,776,000
TR100 5 67,634,784,000
TR60 7 60,781,952,000
Q4 Total 190 684,912,117,914
Grand Total 650 2,323,189,873,501
Detail Target Unit Sales by Quarter 2018
Balikpapan Branch
Detail Target Unit Sales by Quarter 2018
Banjarmasin Branch
Detail Target Unit Sales by Quarter 2018
Samarinda Branch
Detail Target Unit Sales by Quarter 2018
Berau Branch
Detail Target Unit Sales by Quarter 2018
Tarakan Branch
Detail Target Unit Sales by Quarter 2018
Sangatta Branch
Detail Target Unit Sales by Quarter 2018
Tanjung Branch
Detail Target Unit Sales by Quarter 2018
Pangkalan Bun Branch
Detail Target Unit Sales by Quarter 2018
Pontianak Branch
Detail Target Unit Sales by Quarter 2018
Manado Branch
Detail Target Unit Sales by Quaterly 2018
Palu Branch
Detail Target Unit Sales by Quarter 2018
Makassar Branch
Detail Target Unit Sales by Quaterly 2018
Kendari Branch
Detail Target Unit Sales by Quarter 2018
Jakarta Branch
Detail Target Unit Sales by Quaterly 2018
KEY ACCOUNT
TARGET UNIT 2018
MODEL UNIT PRICE (IDR) EXC. QTY AMOUNT (IDR) EXC. COGS TARGET/UNIT GP TARGET/UNIT
PPN PPN
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 3 12,157,055,796 3,566,069,190 486,282,742
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
TD15 3,803,184,000 1 3,803,184,000 3,422,865,600 380,318,400
TD15 3,803,184,000 2 7,606,368,000 3,422,865,600 380,318,400
TD15 3,803,184,000 1 3,803,184,000 3,422,865,600 380,318,400
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
TR60 8,683,136,000 1 8,683,136,000 7,814,822,400 868,313,600
TR60 8,683,136,000 1 8,683,136,000 7,814,822,400 868,313,600
TR60 8,683,136,000 2 17,366,272,000 7,814,822,400 868,313,600
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
G9190 1,459,510,555 1 1,459,510,555 1,313,555,318 145,955,237
G9190 1,459,510,555 1 1,459,510,555 1,313,555,318 145,955,237
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
TR60 8,683,136,000 2 17,366,272,000 7,814,822,400 868,313,600
TR60 8,683,136,000 3 26,049,408,000 7,814,822,400 868,313,600
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
A40G 6,226,760,926 10 62,267,609,255 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
TD20 3,803,184,000 2 7,606,368,000 4,146,912,000 460,768,000
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
TR60 8,683,136,000 2 17,366,272,000 7,814,822,400 868,313,600
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 4 16,209,407,729 3,566,069,190 486,282,742
A40G 6,226,760,926 4 24,907,043,702 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 4 24,907,043,702 5,248,099,882 709,027,957
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
EC750DL 7,693,351,830 2 15,386,703,660 6,770,148,571 923,203,259
TD25 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
L220H LM 5,485,524,990 1 5,485,524,990 4,827,261,350 658,263,640
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
P4370B 2,689,736,826 1 2,689,736,826 2,501,452,088 188,284,738
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
SD110B 892,237,815 3 2,676,713,445 847,625,683 44,612,132
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
A40G 6,226,760,926 6 37,360,565,553 5,248,099,882 709,027,957
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG918 520,280,180 1 520,280,180 468,248,237 52,031,942
TR100 13,526,956,800 3 40,580,870,400 12,444,799,004 1,082,157,796
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC350DL 2,672,988,281 1 2,672,988,281 2,539,338,111 133,650,171
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9190 1,459,510,555 1 1,459,510,555 1,313,555,318 145,955,237
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG933L 527,324,810 1 527,324,810 474,588,297 52,736,513
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
TR100 13,526,956,800 3 40,580,870,400 12,444,799,004 1,082,157,796
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
A60H 8,149,610,724 2 16,299,221,448 7,171,657,088 977,953,636
A60H 8,149,610,724 2 16,299,221,448 7,171,657,088 977,953,636
A60H 8,149,610,724 2 16,299,221,448 7,171,657,088 977,953,636
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
EC950EL 9,438,702,201 1 9,438,702,201 8,306,056,700 1,132,645,501
EC950EL 9,438,702,201 1 9,438,702,201 8,306,056,700 1,132,645,501
A60H 8,149,610,724 3 24,448,832,171 7,171,657,088 977,953,636
A60H 8,149,610,724 2 16,299,221,448 7,171,657,088 977,953,636
EC950EL 9,438,702,201 1 9,438,702,201 8,306,056,700 1,132,645,501
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 3 4,037,357,014 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 3 4,037,357,014 1,278,496,010 67,289,661
EC210D 1,345,785,671 3 4,037,357,014 1,278,496,010 67,289,661
EC210D 1,345,785,671 3 4,037,357,014 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 3 4,037,357,014 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC200D 1,202,250,000 3 3,606,750,000 1,142,137,175 60,112,825
EC300D 2,366,508,900 1 2,366,508,900 2,248,182,815 118,326,085
EC300D 2,366,508,900 1 2,366,508,900 2,248,182,815 118,326,085
EC300D 2,366,508,900 1 2,366,508,900 2,248,182,815 118,326,085
EC300D 2,366,508,900 1 2,366,508,900 2,248,182,815 118,326,085
EC300D 2,366,508,900 1 2,366,508,900 2,248,182,815 118,326,085
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
L120F 3,100,000,000 1 3,100,000,000 3,199,559,097 168,398,806
L120F 3,100,000,000 1 3,100,000,000 3,199,559,097 168,398,806
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
EC55BPRO 639,480,625 2 1,278,961,250 562,740,731 76,739,894
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
TD25 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
EC55BPRO 639,480,625 2 1,278,961,250 562,740,731 76,739,894
LG933L 527,324,810 1 527,324,810 474,588,297 52,736,513
P4370B 2,689,736,826 1 2,689,736,826 2,501,452,088 188,284,738
EC350DL 2,672,988,281 1 2,672,988,281 2,539,338,111 133,650,171
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
TD25 4,607,680,000 2 9,215,360,000 4,146,912,000 460,768,000
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
P4370B 2,689,736,826 1 2,689,736,826 2,501,452,088 188,284,738
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
EC350DL 2,672,988,281 1 2,672,988,281 2,539,338,111 133,650,171
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
EC55BPRO 639,480,625 1 639,480,625 562,740,731 76,739,894
EC350DL 2,672,988,281 2 5,345,976,563 2,539,338,111 133,650,171
EC350DL 2,672,988,281 1 2,672,988,281 2,539,338,111 133,650,171
TD20 4,607,680,000 2 9,215,360,000 4,146,912,000 460,768,000
EC200D 1,202,250,000 2 2,404,500,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
SD110 815,486,175 2 1,630,972,350 774,710,951 40,775,224
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG956F 771,646,739 1 771,646,739 694,478,665 77,168,074
LG956F 771,646,739 2 1,543,293,478 694,478,665 77,168,074
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
LG936L 566,026,238 2 1,132,052,477 509,422,541 56,603,698
LG933L 527,324,810 2 1,054,649,620 474,588,297 52,736,513
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
TD20 3,803,184,000 2 7,606,368,000 4,146,912,000 460,768,000
A40G 6,226,760,926 15 93,401,413,883 5,248,099,882 709,027,957
A40G 6,226,760,926 10 62,267,609,255 5,248,099,882 709,027,957
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 6 37,360,565,553 5,248,099,882 709,027,957
A40G 6,226,760,926 6 37,360,565,553 5,248,099,882 709,027,957
A40G 6,226,760,926 6 37,360,565,553 5,248,099,882 709,027,957
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 3 18,680,282,777 5,248,099,882 709,027,957
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC210D 1,345,785,671 2 2,691,571,343 1,278,496,010 67,289,661
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC750DL 7,693,351,830 2 15,386,703,660 6,770,148,571 923,203,259
TD25 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
TD20 3,803,184,000 2 7,606,368,000 4,146,912,000 460,768,000
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
EC350DL 2,672,988,281 1 2,672,988,281 2,539,338,111 133,650,171
EC950EL 9,438,702,201 2 18,877,404,402 8,306,056,700 1,132,645,501
EC950EL 9,438,702,201 1 9,438,702,201 8,306,056,700 1,132,645,501
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
EC750DL 7,693,351,830 2 15,386,703,660 6,770,148,571 923,203,259
EC750DL 7,693,351,830 2 15,386,703,660 6,770,148,571 923,203,259
EC750DL 7,693,351,830 2 15,386,703,660 6,770,148,571 923,203,259
EC750DL 7,693,351,830 1 7,693,351,830 6,770,148,571 923,203,259
L220H LM 5,485,524,990 1 5,485,524,990 4,827,261,350 658,263,640
LG956F 771,646,739 2 1,543,293,478 694,478,665 77,168,074
EC480DL 4,052,351,932 2 8,104,703,864 3,566,069,190 486,282,742
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
G9190 1,459,510,555 1 1,459,510,555 1,313,555,318 145,955,237
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
L120F 3,367,957,903 1 3,367,957,903 3,199,559,097 168,398,806
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
TR100 13,526,956,800 1 13,526,956,800 12,444,799,004 1,082,157,796
TR100 13,526,956,800 1 13,526,956,800 12,444,799,004 1,082,157,796
TR60 8,683,136,000 1 8,683,136,000 7,814,822,400 868,313,600
TR60 8,683,136,000 1 8,683,136,000 7,814,822,400 868,313,600
TR60 8,683,136,000 1 8,683,136,000 7,814,822,400 868,313,600
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
TD20 3,803,184,000 1 3,803,184,000 4,146,912,000 460,768,000
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
SD110 815,486,175 1 815,486,175 774,710,951 40,775,224
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
A40G 6,226,760,926 2 12,453,521,851 5,248,099,882 709,027,957
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
TD20 4,607,680,000 1 4,607,680,000 4,146,912,000 460,768,000
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
G9190 1,459,510,555 1 1,459,510,555 1,313,555,318 145,955,237
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
LG933L 527,324,810 1 527,324,810 474,588,297 52,736,513
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC480DL 4,052,351,932 1 4,052,351,932 3,566,069,190 486,282,742
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
EC200D 1,202,250,000 1 1,202,250,000 1,142,137,175 60,112,825
A40G 6,226,760,926 5 31,133,804,628 5,248,099,882 709,027,957
A40G 6,226,760,926 6 37,360,565,553 5,248,099,882 709,027,957
A40G 6,226,760,926 1 6,226,760,926 5,248,099,882 709,027,957
A40G 6,226,760,926 10 62,267,609,255 5,248,099,882 709,027,957
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
LG936L 566,026,238 1 566,026,238 509,422,541 56,603,698
EC210D 1,345,785,671 1 1,345,785,671 1,278,496,010 67,289,661
SD110B 892,237,815 1 892,237,815 847,625,683 44,612,132
G9138 1,041,164,066 1 1,041,164,066 937,047,429 104,116,637
2,045,370,507,152 189,873,487
BRANCH BALIKPAPAN
CODE - all -
1
1 2 1
5 11 1 5 7 2
Q3 Q4 Total Result
### ### ###
5,046,420,330 11,493,558,090 ###
43,663,312,000 29,035,776,000 ###
72,730,867,211 53,853,462,809 ###
22,842,750,000 28,854,000,000 ###
21,532,570,740 33,644,641,782 ###
85,099,390,575 40,523,519,322 ###
10,385,473,744 10,385,473,744 ###
639,480,625 3,197,403,125 ###
5,205,820,331 9,370,476,596 ###
2,689,736,826 ###
83,996,550,400 ### ###
28,837,890,353 18,572,263,246 ###
### ### ###