Dashboard
My Sales Analytics
Total Realisasi (Rp)
26.729.488.245
Achievement: 11.4%
Total Target (Rp)
234.107.149.310
Base Target Set
Overall Achievement
11.4%
Dari target setahun
Top Entity
BENTALA
Penyumbang tertinggi
Target vs Realisasi Trend
Team Achievement
Entity Distribution
Top 10 Sales
View All
#1
REZKY ADIBRATA
TEAM SALES A
9.3%
Rp 8.633.530.421
#2
KARPIANTO ARIBOWO
TEAM SALES B
10.8%
Rp 6.694.647.727
#3
TANABAMBU
TANABAMBU
25.6%
Rp 4.520.420.629
#4
SUYATMAN
TEAM SALES A
24.4%
Rp 2.405.002.879
#5
BREE COFFEE & KITCHEN
BREE COFFEE
18.1%
Rp 1.625.080.716
#6
YUDHIE SISWAHYUDIE
TEAM SALES A
11.0%
Rp 1.283.918.000
#7
INSTAFACTORY
SABRINA NURHASANAH
38.4%
Rp 870.036.938
#8
RIO ANGGRIAWAN
TEAM SALES C
1.9%
Rp 546.242.935
#9
SUWUNG STUDIO
RHEINATA SHASI K.
21.6%
Rp 150.608.000
Entity Performance Trends
BUANA
BENTALA
TRITUNAS
BAHANA
SUWUNG
INSTAFACTORY
Sales Achievement Pivot
| By AM / Team / Entity | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 0 | 0 | 0.0% |
3,117,411,511 | 2,803,172,421 | 89.9% |
92,742,992,438 | 8,633,530,421 | 9.3% |
| BUANA | 0 | 0 | 0.0% |
1,097,701,931 | 1,062,014,621 | 96.7% |
32,656,632,433 | 2,424,476,621 | 7.4% |
| BENTALA | 0 | 0 | 0.0% |
2,019,709,580 | 1,741,157,800 | 86.2% |
60,086,360,005 | 6,209,053,800 | 10.3% |
| YUDHIE SISWAHYUDIE | 0 | 0 | 0.0% |
418,022,588 | 445,730,000 | 106.6% |
11,625,994,196 | 1,283,918,000 | 11.0% |
| BUANA | 0 | 0 | 0.0% |
156,816,030 | 15,840,000 | 10.1% |
4,508,115,504 | 203,534,000 | 4.5% |
| BENTALA | 0 | 0 | 0.0% |
261,206,558 | 429,890,000 | 164.6% |
7,117,878,692 | 1,080,384,000 | 15.2% |
| SUYATMAN | 0 | 0 | 0.0% |
722,542,345 | 712,574,400 | 98.6% |
9,844,639,452 | 2,405,002,879 | 24.4% |
| BUANA | 0 | 0 | 0.0% |
318,600,429 | 296,074,400 | 92.9% |
4,340,930,846 | 1,220,038,379 | 28.1% |
| BENTALA | 0 | 0 | 0.0% |
403,941,916 | 416,500,000 | 103.1% |
5,503,708,606 | 1,184,964,500 | 21.5% |
| KARPIANTO ARIBOWO | 0 | 0 | 0.0% |
4,846,275,000 | 1,673,438,795 | 34.5% |
61,861,275,000 | 6,694,647,727 | 10.8% |
| BUANA | 0 | 0 | 0.0% |
1,633,275,000 | 1,024,174,745 | 62.7% |
20,848,275,000 | 2,392,950,635 | 11.5% |
| BENTALA | 0 | 0 | 0.0% |
3,213,000,000 | 649,264,050 | 20.2% |
41,013,000,000 | 4,301,697,092 | 10.5% |
| RIO ANGGRIAWAN | 0 | 0 | 0.0% |
1,653,750,000 | 139,026,600 | 8.4% |
28,429,485,315 | 546,242,935 | 1.9% |
| TRITUNAS | 0 | 0 | 0.0% |
1,653,750,000 | 139,026,600 | 8.4% |
28,429,485,315 | 546,242,935 | 1.9% |
| BREE COFFEE & KITCHEN | 0 | 0 | 0.0% |
701,345,000 | 282,263,650 | 40.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| BAHANA | 0 | 0 | 0.0% |
701,345,000 | 282,263,650 | 40.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| TANABAMBU | 0 | 0 | 0.0% |
1,395,918,000 | 843,464,749 | 60.4% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| BAHANA | 0 | 0 | 0.0% |
1,395,918,000 | 843,464,749 | 60.4% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| SUWUNG STUDIO | 0 | 0 | 0.0% |
53,644,225 | 30,340,000 | 56.6% |
698,791,475 | 150,608,000 | 21.6% |
| SUWUNG | 0 | 0 | 0.0% |
53,644,225 | 30,340,000 | 56.6% |
698,791,475 | 150,608,000 | 21.6% |
| INSTAFACTORY | 0 | 0 | 0.0% |
156,729,430 | 155,069,000 | 98.9% |
2,263,566,434 | 870,036,938 | 38.4% |
| INSTAFACTORY | 0 | 0 | 0.0% |
156,729,430 | 155,069,000 | 98.9% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 0 | 0 | 0.0% |
13,065,638,099 | 7,085,079,615 | 54.2% |
234,107,149,310 | 26,729,488,245 | 11.4% |
| By Team | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 0 | 0 | 0.0% |
4,257,976,444 | 3,961,476,821 | 93.0% |
114,213,626,086 | 12,322,451,300 | 10.8% |
| TEAM SALES B | 0 | 0 | 0.0% |
4,846,275,000 | 1,673,438,795 | 34.5% |
61,861,275,000 | 6,694,647,727 | 10.8% |
| TEAM SALES C | 0 | 0 | 0.0% |
1,653,750,000 | 139,026,600 | 8.4% |
28,429,485,315 | 546,242,935 | 1.9% |
| BREE COFFEE | 0 | 0 | 0.0% |
701,345,000 | 282,263,650 | 40.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| TANABAMBU | 0 | 0 | 0.0% |
1,395,918,000 | 843,464,749 | 60.4% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| RHEINATA SHASI K. | 0 | 0 | 0.0% |
53,644,225 | 30,340,000 | 56.6% |
698,791,475 | 150,608,000 | 21.6% |
| SABRINA NURHASANAH | 0 | 0 | 0.0% |
156,729,430 | 155,069,000 | 98.9% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 0 | 0 | 0.0% |
13,065,638,099 | 7,085,079,615 | 54.2% |
234,107,149,310 | 26,729,488,245 | 11.4% |
| By Entity | Maret | April | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 0 | 0 | 0.0% |
3,206,393,390 | 2,398,103,766 | 74.8% |
62,353,953,783 | 6,240,999,635 | 10.0% |
| BENTALA | 0 | 0 | 0.0% |
5,897,858,054 | 3,236,811,850 | 54.9% |
113,720,947,303 | 12,776,099,392 | 11.2% |
| TRITUNAS | 0 | 0 | 0.0% |
1,653,750,000 | 139,026,600 | 8.4% |
28,429,485,315 | 546,242,935 | 1.9% |
| BAHANA | 0 | 0 | 0.0% |
2,097,263,000 | 1,125,728,399 | 53.7% |
26,640,405,000 | 6,145,501,345 | 23.1% |
| SUWUNG | 0 | 0 | 0.0% |
53,644,225 | 30,340,000 | 56.6% |
698,791,475 | 150,608,000 | 21.6% |
| INSTAFACTORY | 0 | 0 | 0.0% |
156,729,430 | 155,069,000 | 98.9% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 0 | 0 | 0.0% |
13,065,638,099 | 7,085,079,615 | 54.2% |
234,107,149,310 | 26,729,488,245 | 11.4% |