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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 | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 3,117,411,511 | 2,803,172,421 | 89.9% |
5,455,470,143 | 1,974,270,660 | 36.2% |
92,742,992,438 | 8,633,530,421 | 9.3% |
| BUANA | 1,097,701,931 | 1,062,014,621 | 96.7% |
1,920,978,378 | 33,000,000 | 1.7% |
32,656,632,433 | 2,424,476,621 | 7.4% |
| BENTALA | 2,019,709,580 | 1,741,157,800 | 86.2% |
3,534,491,765 | 1,941,270,660 | 54.9% |
60,086,360,005 | 6,209,053,800 | 10.3% |
| YUDHIE SISWAHYUDIE | 418,022,588 | 445,730,000 | 106.6% |
731,539,529 | 222,878,000 | 30.5% |
11,625,994,196 | 1,283,918,000 | 11.0% |
| BUANA | 156,816,030 | 15,840,000 | 10.1% |
274,428,053 | 49,080,000 | 17.9% |
4,508,115,504 | 203,534,000 | 4.5% |
| BENTALA | 261,206,558 | 429,890,000 | 164.6% |
457,111,476 | 173,798,000 | 38.0% |
7,117,878,692 | 1,080,384,000 | 15.2% |
| SUYATMAN | 722,542,345 | 712,574,400 | 98.6% |
812,860,139 | 306,619,000 | 37.7% |
9,844,639,452 | 2,405,002,879 | 24.4% |
| BUANA | 318,600,429 | 296,074,400 | 92.9% |
358,425,483 | 229,999,000 | 64.2% |
4,340,930,846 | 1,220,038,379 | 28.1% |
| BENTALA | 403,941,916 | 416,500,000 | 103.1% |
454,434,656 | 76,620,000 | 16.9% |
5,503,708,606 | 1,184,964,500 | 21.5% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 2,938,250,460 | 60.6% |
61,861,275,000 | 6,694,647,727 | 10.8% |
| BUANA | 1,633,275,000 | 1,024,174,745 | 62.7% |
1,633,275,000 | 1,301,825,850 | 79.7% |
20,848,275,000 | 2,392,950,635 | 11.5% |
| BENTALA | 3,213,000,000 | 649,264,050 | 20.2% |
3,213,000,000 | 1,636,424,610 | 50.9% |
41,013,000,000 | 4,301,697,092 | 10.5% |
| RIO ANGGRIAWAN | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
28,429,485,315 | 546,242,935 | 1.9% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
28,429,485,315 | 546,242,935 | 1.9% |
| BREE COFFEE & KITCHEN | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 323,303,150 | 46.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| BAHANA | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 323,303,150 | 46.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| BAHANA | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| SUWUNG STUDIO | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
698,791,475 | 150,608,000 | 21.6% |
| SUWUNG | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
698,791,475 | 150,608,000 | 21.6% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,263,566,434 | 870,036,938 | 38.4% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 7,307,392,806 | 45.6% |
234,107,149,310 | 26,729,488,245 | 11.4% |
| By Team | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,257,976,444 | 3,961,476,821 | 93.0% |
6,999,869,811 | 2,503,767,660 | 35.8% |
114,213,626,086 | 12,322,451,300 | 10.8% |
| TEAM SALES B | 4,846,275,000 | 1,673,438,795 | 34.5% |
4,846,275,000 | 2,938,250,460 | 60.6% |
61,861,275,000 | 6,694,647,727 | 10.8% |
| TEAM SALES C | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
28,429,485,315 | 546,242,935 | 1.9% |
| BREE COFFEE | 701,345,000 | 282,263,650 | 40.2% |
700,345,000 | 323,303,150 | 46.2% |
8,968,795,000 | 1,625,080,716 | 18.1% |
| TANABAMBU | 1,395,918,000 | 843,464,749 | 60.4% |
1,558,718,000 | 1,225,907,536 | 78.6% |
17,671,610,000 | 4,520,420,629 | 25.6% |
| RHEINATA SHASI K. | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
698,791,475 | 150,608,000 | 21.6% |
| SABRINA NURHASANAH | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 7,307,392,806 | 45.6% |
234,107,149,310 | 26,729,488,245 | 11.4% |
| By Entity | April | Mei | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 3,206,393,390 | 2,398,103,766 | 74.8% |
4,187,106,914 | 1,613,904,850 | 38.5% |
62,353,953,783 | 6,240,999,635 | 10.0% |
| BENTALA | 5,897,858,054 | 3,236,811,850 | 54.9% |
7,659,037,897 | 3,828,113,270 | 50.0% |
113,720,947,303 | 12,776,099,392 | 11.2% |
| TRITUNAS | 1,653,750,000 | 139,026,600 | 8.4% |
1,653,750,000 | 92,841,000 | 5.6% |
28,429,485,315 | 546,242,935 | 1.9% |
| BAHANA | 2,097,263,000 | 1,125,728,399 | 53.7% |
2,259,063,000 | 1,549,210,686 | 68.6% |
26,640,405,000 | 6,145,501,345 | 23.1% |
| SUWUNG | 53,644,225 | 30,340,000 | 56.6% |
60,354,225 | 48,863,000 | 81.0% |
698,791,475 | 150,608,000 | 21.6% |
| INSTAFACTORY | 156,729,430 | 155,069,000 | 98.9% |
188,437,857 | 174,460,000 | 92.6% |
2,263,566,434 | 870,036,938 | 38.4% |
| Subtotal | 13,065,638,099 | 7,085,079,615 | 54.2% |
16,007,749,893 | 7,307,392,806 | 45.6% |
234,107,149,310 | 26,729,488,245 | 11.4% |