Report Bulanan DC Cipondoh Periode September - Oktober

1. MONTHLY REPORT DC CIPONDOH
26 SEPTEMBER – 25 OKTOBER 2021
DELIVERY
LATE
GROWTH
PICK UP
OMSET

2. 89.33%
10.67%
DELIVERY
357738
319562
28591
(7.99%)
2857
(7.48%)
90%
BANJAR
BUARAN
TANAHTINGGI
20296
(5.67%)
2820
(7.39%)
86%
KOTA
38584
(10.79%)
2466
(6.46%)
94%
MODERNLAND
TANGCITY
CIKOKOL
49115
(13.73%)
3955
(10.36%)
92%
MAULANA
PORIS
CIMAK
34847
(9.74%)
4929
(12.91%)
86%
KETAPANG
GONDRONG
31329
(8.76%)
1861
(4.87%)
94%
PETIR
GREENLAKE
23717
(6.63%)
1819
(4.76%)
89% KUNCIRAN
30582
(8.55%)
2816
(7.38%)
91%
NEROGTOG
SUDIMARA
20510
(5.73%)
8211
(21.51%)
60%
PANUNG
GANGAN
30507
(8.53%)
1714
(4.49%)
94%
DAANMOGOT
DARUSSALAM
KEBONBESAR
26176
(7.32%)
2588
(6.78%)
90%
HASYIM
ASHARI
23484
(6.56%)
2140
(5.61%)
91% ROYAL
STATISTIK ALL AREA
26 SEPTEMBER - 25 OKTOBER 2021
38176
DELIVERY LATE ON TIME
NAMA SUB AREA ABSENSI

3. PERTUMBUHAN ALL AREA
26 SEPTEMBER - 25 OKTOBER 2021
94945
84873
117048
60872
6436
7377
9367
14996
+
14.62%
-
10.61%
+
37.91%
+
26.98%
+
60.09%
-
47.99%
RATA – RATA DELIVERY PERMINGGU
89435
RATA – RATA LATE PERMINGGU
9544
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
388697
402059
357738
JUL - AUG AUG - SEPT SEPT - OCT
41140
27314
38176
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
382831
RATA – RATA LATE PERBULAN
35543
+
37.91%
-
11.02%
-
33.61%
+
39.77%

4. 90.01%
9.99%
DELIVERY
28591
STATISTIK BANJAR BUARAN TANAH TINGGI
26 SEPTEMBER - 25 OKTOBER 2021
3904
(13.65%)
204
(7.14%)
94.77
%
Munawar
Haris
OFF : 3
2760
(9.65%)
139
(4.87%)
94.96
%
Hayoo_bahn
i Razef R
OFF : 6
3012
(10.53%)
213
(7.46%)
92.93
%
Hayoo_priya
tna
OFF : 3
3255
(11.38%)
1129
(39.52%)
65.31
%
Tedjo_jepri
Priatna
OFF : 5
699
(2.44%)
81
(2.84%)
88.41
%
Hayoo_mah
mudin
OFF : 5
(RESIGN)
2857
25734
919
(3.21%)
155
(5.43%)
83.13
%
Raffa_lyan
Yan
OFF : 4
55
(0.19%)
23
(0.81%)
58.18
%
Tedjo_fitran
to Dwi S
(RESIGN)
3347
(11.71%)
328
(11.48%)
90.20
%
Tedjo_hairul
Hasan B
OFF : 6
3277
(11.46%)
77
(2.70%)
97.65
%
Putra
Aditiya N
OFF : 5
3134
(10.96%)
129
(4.52%)
95.88
%
Adi
Setiawan
OFF : 6
4118
(14.40%)
145
(5.08%)
96.48
%
Teguh
Robiyansyah
OFF : 3
724
(2.53%)
234
(8.19%)
67.68
%
Raffa_ismail OFF : 4
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

5. PERTUMBUHAN BANJAR BUARAN TANAH TINGGI
26 SEPTEMBER - 25 OKTOBER 2021
128
2
9
6
Teguh
Robiyansyah
-
-
41
40
Hayoo_mahm
udin
94
46
29
35
Munawar
Haris
115
2
15
7
Hayoo_bahni
Razef R
122
48
43
0
Hayoo_priyat
na
278
60
357
434
Tedjo_jepri
Priatna
98
10
6
15
Adi Setiawan
45
8
2
22
Putra Aditiya
N
1
22
135
170
Tedjo_hairul
Hasan B
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
749
1002
1088
1279
Teguh
Robiyansyah
-
-
381
317
Hayoo_mahm
udin
481
1352
1035
1036
Munawar
Haris
630
789
675
666
Hayoo_bahni
Razef R
792
742
716
762
Hayoo_priyat
na
715
1009
674
736
Adi Setiawan
338
1189
800
950
Putra Aditiya
N
464
1155
799
929
Tedjo_hairul
Hasan B
723
914
738
880
Tedjo_jepri
Priatna
7555
6961
9183
4892
-
7.86%
+
31.92
%
-
46.73
%
729
660
409
1059
-
9.47%
-
38.03
%
+
158.92
%
RATA – RATA DELIVERY PERMINGGU
7148
RATA – RATA LATE PERMINGGU
714
31156
32374
28591
JUL - AUG AUG - SEPT SEPT - OCT
6026
2186
2857
JUL - AUG AUG - SEPT SEPT - OCT
+
3.91%
-
11.69
%
RATA – RATA DELIVERY PERBULAN
30707
-
63.72
%
+
30.70
%
RATA – RATA LATE PERBULAN
3690

6. 86.11%
13.89%
DELIVERY
20296
2820
17476
STATISTIK KOTA
26 SEPTEMBER - 25 OKTOBER 2021
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI
2699
(13.30%)
253
(8.97%)
90.63
%
Rangga
Wulung
OFF : 5
SAKIT : 3
1786
(8.80%)
822
(29.15%)
53.98
%
Tedjo_andik
a Gunawan
(RESIGN)
3577
(17.62%)
139
(4.93%)
96.11
%
Rudiansah
OFF : 5
3551
(17.50%)
125
(4.43%)
96.48
%
Rian
Setiyana
OFF : 3
2539
(12.51%)
211
(7.48%)
91.69
%
Tedjo_iryan
Mija
OFF : 4
(RESIGN)
377
(1.86%)
25
(0.89%)
93.37
%
Tedjo_muha
mmad Arif
OFF : 4
2996
(14.76%)
208
(7.38%)
93.06
%
Octa Candra
Pratama
OFF : 5
2467
(12.16%)
884
(31.35%)
64.17
%
Tedjo_ilham
Maulana
OFF : 6
482
(2.37%)
153
(5.43%)
68.26
%
Tedjo_aan
Andriani
OFF : 5

7. PERTUMBUHAN KOTA
26 SEPTEMBER - 25 OKTOBER 2021
89
36
10
4
Rudiansah
67
86
24
76
Rangga
Wulung
-
98
449
275
Tedjo_andika
Gunawan
112
1
7
5
Rian Setiyana
-
103
37
71
Tedjo_iryan
Mija
29
125
22
32
Octa Candra
Pratama
229
417
139
99
Tedjo_ilham
Maulana
-
-
6
19
Tedjo_muham
mad Arif
693
1399
755
730
Rudiansah
297
1104
688
610
Rangga
Wulung
-
132
904
750
Tedjo_andika
Gunawan
579
1054
877
1041
Rian Setiyana
-
1089
682
768
Tedjo_iryan
Mija
284
1198
660
854
Octa Candra
Pratama
490
729
643
605
Tedjo_ilham
Maulana
-
-
63
314
Tedjo_muham
mad Arif
5672
5272
7009
2521
-
0.99%
+
32.95
%
-
64.03
%
RATA – RATA DELIVERY PERMINGGU
5119
581
694
965
580
+
27.02
%
+
39.05
%
-
39.90
%
RATA – RATA LATE PERMINGGU
705
23936 24770
20296
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
23001
2715
3141
2820
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
2892
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
-
18.06
%
+
3.48%
-
10.22
%
+
15.69
%

8. 93.61%
6.39%
DELIVERY
38584
2466
36118
STATISTIK MODERNLAND TANGCITY CIKOKOL
26 SEPTEMBER - 25 OKTOBER 2021
4072
(10.55%)
143
(5.80%)
96.49
%
Darwis
OFF : 3
4156
(10.77%)
241
(9.77%)
94.20
%
Saipi
OFF : 3
1250
(3.24%)
119
(4.83%)
90.48
%
Febry Ilham
Permana
OFF : 2
(RESIGN)
3379
(8.76%)
329
(13.34%)
90.26
%
Muhamad
Agung G
OFF : 5
3622
(9.39%)
34
(1.38%)
99.06
%
Egi Kusuma
OFF : 3
3130
(8.11%)
172
(6.97%)
94.50
%
Mardian
OFF : 5
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI
2938
(7.61%)
390
(15.82%)
86.73
%
Hayoo_rusy
andi
OFF : 8
3943
(10.22%)
291
(11.80%)
92.62
%
MUHTURIDI
OFF : 3
SKD : 2
3912
(10.14%)
152
(6.16%)
96.11
%
Rambi
Kurniadi
OFF : 3
3407
(8.83%)
308
(12.49%)
90.96
%
Daryanto OFF : 4
1618
(4.19%)
272
(11.03%)
83.19
%
Raffa_febry
Ilham
OFF : 6
3507
(9.09%)
15
(0.61%)
99.57
%
Dicky
Anwarisyah
OFF : 3

9. PERTUMBUHAN MODERNLAND TANGCITY CIKOKOL
26 SEPTEMBER - 25 OKTOBER 2021
142
21
4
5
Mardian
25
4
3
2
Egi Kusuma
172
66
52
39
Muhamad
Agung G
135
3
4
1
Darwis
194
6
21
20
Saipi
-
-
73
46
Febry Ilham
Permana
0
2
6
7
Dicky
Anwarisyah
221
22
50
15
Daryanto
136
5
8
3
Rambi
Kurniadi
239
24
10
18
MUHTURIDI
44
130
120
96
Hayoo_rusyan
di
113
104
55
96
Raffa_febry
Ilham
435
1115
710
870
Mardian
623
1321
645
1033
Egi Kusuma
579
1013
839
948
Muhamad
Agung G
706
1392
866
1108
Darwis
708
1391
1088
969
Saipi
-
-
341
903
Febry Ilham
Permana
488
1055
847
1117
Dicky
Anwarisyah
637
1210
850
710
Daryanto
687
1332
872
1021
Rambi
Kurniadi
836
1397
710
1000
MUHTURIDI
451
947
845
695
Hayoo_rusyan
di
350
895
373
695
Raffa_febry
Ilham
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
10374
8986
13074
6500
-
13.38
%
+
45.49
%
-
50.28
%
RATA – RATA DELIVERY PERMINGGU
9734
252
406 387
1421
+
61.11
%
-
4.68%
+
267.18
%
RATA – RATA LATE PERMINGGU
617
44469
43183
38584
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
42079
3430
1008
2466
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
2301
-
2.89
%
-
10.65
%
-
70.61
%
+
144.64
%

10. 91.95%
8.05%
DELIVERY
49115
45160
STATISTIK MAULANA PORIS CIMAK
26 SEPTEMBER - 25 OKTOBER 2021
2252
(4.59%)
794
(20.08%)
64.74
%
Hayoo_ima
m Agus Fais
OFF : 10
4884
(9.94%)
393
(9.94%)
91.95
%
Ruswoyo OFF : 2
3794
(7.72%)
199
(5.03%)
94.75
%
Hayoo_fahr
ul Azmi
OFF : 6
3773
(7.68%)
138
(3.49%)
96.34
%
Racel
Muhammad
Prian
OFF : 4
4333
(8.82%)
112
(2.83%)
97.42
%
Dian
Rusdiana
OFF : 3
2566
(5.22%)
645
(16.31%)
74.86
%
Tedjo_anjas
Asmara
OFF : 3
3023
(6.15%)
502
(12.69%)
83.39
%
Hayoo_sigit
Arya Wig
OFF : 8
4434
(9.03%)
242
(6.12%)
94.54
%
Muhamad
Wildan A
OFF : 4
4232
(8.62%)
153
(3.87%)
96.38
%
Yolan
Andrian
OFF : 3
SKD : 1
4305
(8.77%)
200
(5.06%)
95.35
%
Januar
Sobri
OFF : 3
4022
(8.19%)
65
(1.64%)
98.38
%
Boby
Irawan
OFF : 2
4026
(8.20%)
30
(0.76%)
99.25
%
Erik
Rahmawan
OFF : 3
SKD : 1
3471
(7.07%)
482
(12.19%)
86.11
%
Arif Rahman
Nur S
OFF : 3
3955
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

11. PERTUMBUHAN MAULANA PORIS CIMAK
26 SEPTEMBER - 25 OKTOBER 2021
204
134
61
83
Arif Rahman
Nur S
4
15
9
2
Erik
Rahmawan
19
23
9
14
Boby Irawan
155
12
5
28
Januar Sobri
216
161
88
37
Hayoo_sigit
Arya Wig
152
24
1
65
Muhamad
Wildan A
143
9
1
0
Yolan Andrian
107
16
3
12 Racel
Muhammad
Prian
119
52
1
27
Hayoo_fahrul
Azmi
294
57
11
31
Ruswoyo
203
258
250
83
Hayoo_imam
Agus Fais
83
3
15
11
Dian Rusdiana
405
110
94
36
Tedjo_anjas
Asmara
796
1107
674
894
Arif Rahman
Nur S
780
1120
980
1146
Erik
Rahmawan
908
1493
828
793
Boby Irawan
855
1298
930
1222
Januar Sobri
527
857
843
796
Hayoo_sigit
Arya Wig
834
1421
837
1342
Muhamad
Wildan A
760
1472
973
1027
Yolan Andrian
835
1266
809
863
Racel
Muhammad
Prian
829
1073
762
1130
Hayoo_fahrul
Azmi
935
1568
1011
1370
Ruswoyo
487
706
759
300
Hayoo_imam
Agus Fais
795
1476
782
1280
Dian Rusdiana
641
975
708
242
Tedjo_anjas
Asmara
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
12405
10896
15832
9982
-
36.95%
+
45.30%
-
12.16%
429
548
874
2104
+
27.74%
+
59.49%
+
140.73
%
RATA – RATA DELIVERY PERMINGGU
12279
RATA – RATA LATE PERMINGGU
989
50243
51207
49115
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
50188
3636
2943
3955
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
3511
+
1.92%
-
4.09%
-
19.06%
+
34.39%

12. 85.86%
14.14%
DELIVERY
34847
STATISTIK KETAPANG GONDRONG
26 SEPTEMBER - 25 OKTOBER 2021
29918 4929
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI
1191
(3.42%)
4
(0.08%)
99.66
%
Freelance_
17
OFF : 4
(RESIGN)
3825
(10.98%)
606
(12.29%)
84.16
%
Firhan
Murdiman
OFF : 3
3374
(9.68%)
776
(15.74%)
77%
Hayoo_
Fauzan
Alwan
OFF : 5
3727
(10.70%)
77
(1.56%)
97.93
%
Ade Budi
Mulya
OFF : 3
3783
(10.86%)
332
(6.74%)
91.22
%
Dinny
Akbari
OFF : 3
3543
(10.17%)
458
(9.29%)
87.07
%
Arip
Maulana
OFF : 4
3878
(11.13%)
331
(6.72%)
91.46
%
Rahmat
Septiadi
OFF : 3
1329
(3.81%)
389
(7.89%)
70.73
%
Tedjo_muha
mmad Irfan
OFF : 2
2806
(8.05%)
909
(18.44%)
67.61
%
Freelance_
23
OFF : 6
3542
(10.16%)
266
(5.40%)
92.49
%
Yongki
Dermawan
OFF : 5
3901
(11.19%)
171
(3.47%)
95.62
%
Hendi
Firdawan
OFF : 4
823
(2.36%)
567
(11.50%)
31.11
%
Hayoo_mift
achul Ilmi
OFF : 4
89
(0.26%)
43
(0.87%)
51.69
%
Raffa_mulki
OFF : 1
(RESIGN)

13. PERTUMBUHAN KETAPANG GONDRONG
26 SEPTEMBER - 25 OKTOBER 2021
91
134
9
98
Dinny Akbari
9
12
31
25
Ade Budi
Mulya
133
147
3
48
Rahmat
Septiadi
-
-
2
2
Freelance_17
480
28
65
33
Firhan
Murdiman
301
235
120
120
Hayoo_
Fauzan Alwan
114
179
131
34
Arip Maulana
160
2
1
8
Hendi
Firdawan
136
44
50
36
Yongki
Dermawan
264
194
283
168
Freelance_23
207
162
41
-
Raffa_mulki
221
346
20
-
Tedjo_muham
mad Irfan
780
1136
578
1289
Dinny Akbari
755
1231
578
802
Ade Budi
Mulya
724
1474
873
807
Rahmat
Septiadi
-
-
568
623
Freelance_17
854
1115
880
976
Firhan
Murdiman
634
1167
711
862
Hayoo_
Fauzan Alwan
610
1244
759
930
Arip Maulana
663
1211
924
1103
Hendi
Firdawan
609
1323
822
788
Yongki
Dermawan
436
992
664
1000
Freelance_23
551
693
87
-
Raffa_mulki
413
410
85
-
Tedjo_muham
mad Irfan
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
572
756
1485
2116
+
32.17
%
+
96.43
%
+
42.49
%
8894
7890
11998
7029
-
11.29
%
+
52.07
%
-
41.42
%
RATA – RATA DELIVERY PERMINGGU
8953
RATA – RATA LATE PERMINGGU
1232
34258
37916
34847
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
35674
3629
3064
4929
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
3874
+
10.68
%
-
8.09%
-
15.57
%
+
60.87
%

14. 94.06%
5.94%
DELIVERY
31329
29468
STATISTIK PETIR GREENLAKE
26 SEPTEMBER - 25 OKTOBER 2021
4498
(14.36%)
251
(13.49%)
94.42
%
Dayu
Andika
OFF : 4
4743
(15.14%)
123
(6.61%)
97.41
%
Aswandi OFF : 3
4000
(12.77%)
119
(6.39%)
97.03
%
Jarot OFF : 3
2781
(8.88%)
3
(0.16%)
99.89
%
Aris
Munandar
OFF : 4
3691
(11.78%)
185
(9.94%)
94.99
%
Abdul Latif
OFF : 5
3751
(11.97%)
707
(37.99%)
81.15
%
Hayoo_fahri
A
OFF : 6
4643
(14.82%)
292
(15.69%)
93.71
%
Karyadi
Aditya
OFF : 5
3222
(10.28%)
181
(9.73%)
94.38
%
Suhardi
OFF : 5
SKD : 2
1861
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

15. PERTUMBUHAN PETIR GREENLAKE
26 SEPTEMBER - 25 OKTOBER 2021
105
26
21
29
Suhardi
186
14
39
53
Karyadi Aditya
88
46
41
10
Abdul Latif
279
86
171
171
Hayoo_fahri A
116
1
0
2
Jarot
99
1
15
8
Aswandi
211
6
4
3
Dayu Andika
0
3
0
0
Aris
Munandar
199
1340
749
934
Suhardi
922
1299
999
1423
Karyadi Aditya
681
1348
922
740
Abdul Latif
692
1145
934
980
Hayoo_fahri A
890
1280
844
986
Jarot
829
1612
1138
1164
Aswandi
1119
1292
1043
1044
Dayu Andika
604
675
653
849
Aris
Munandar
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
8120
7282
9991
5936
-
10.32%
+
37.20%
-
40.59%
303 291
183
1084
-
3.96%
-
37.11% +
492.35
%
RATA – RATA DELIVERY PERMINGGU
7832
RATA – RATA LATE PERMINGGU
465
33299
33979
31329
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
32869
2530
1375
1861
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
1922
+
2.04%
-
7.80%
-
45.65
%
+
35.35
%

16. 90.89%
9.11%
DELIVERY
23484
21344
STATISTIK ROYAL
26 SEPTEMBER - 25 OKTOBER 2021
2972
(12.66%)
291
(13.60%)
65.71
%
Willy
Widharma
OFF : 6
4508
(19.20%)
504
(23.55%)
88.82
%
Rangga
Normansyah
OFF : 5
4383
(18.66%)
27
(1.26%)
99.38
%
Syahrudin
OFF : 4
2140
3003
(12.79%)
538
(25.14%)
82.08
%
Tedjo_fiega
Fizatmok
OFF : 6
2696
(11.48%)
288
(13.46%)
89.32
%
Ardiansyah
OFF : 5
SKD : 4
4393
(18.71%)
23
(1.07%)
99.48
%
Eji Nurul
Fajri
OFF : 3
1529
(6.51%)
469
(21.92%)
69.33
%
Tedjo_zaena
l Abidin
OFF : 2
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

17. PERTUMBUHAN ROYAL
26 SEPTEMBER - 25 OKTOBER 2021
11
6
6
4
Syahrudin
140
120
51
193
Rangga
Normansyah
155
93
20
23
Willy
Widharma
141
10
101
36
Ardiansyah
201
70
250
17
Tedjo_fiega
Fizatmok
21
2
0
0
Eji Nurul Fajri
248
98
123
-
Tedjo_zaenal
Abidin
469
1577
965
1372
Syahrudin
270
1708
1262
1268
Rangga
Normansyah
452
991
685
844
Willy
Widharma
259
742
642
1053
Ardiansyah
756
856
849
542
Tedjo_fiega
Fizatmok
689
1448
998
1258
Eji Nurul Fajri
553
698
278
-
Tedjo_zaenal
Abidin
6337
5679
8020
3448
-
10.38%
+
41.22%
-
57.01%
273
551
399
917
+
101.83
%
-
27.59%
+
129.82
%
RATA – RATA DELIVERY PERMINGGU
5871
RATA – RATA LATE PERMINGGU
535
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
30205
26877
23484
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
26855
2715
2956
715
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
2129
-
11.02%
-
12.62%
+
8.88%
-
75.81
%

18. 90.11%
9.89%
DELIVERY
26176
23588
STATISTIK HASYIM ASHARI
26 SEPTEMBER - 25 OKTOBER 2021
3618
(13.82%)
1040
(40.19%)
71.25
%
Tedjo_dede
Mihardi
OFF : 5
1525
(5.83%)
80
(3.09%)
94.75
%
Muhammad
Adhitya H P
SKD : 12
2141
(8.18%)
110
(4.25%)
94.86
%
Ahmad
Vikri
OFF : 4
SKD : 10
3532
(13.49%)
891
(34.43%)
74.77
%
Tedjo_endri
Hermawan
OFF : 4
4433
(16.94%)
37
(1.43%)
99.17
%
Diky
OFF : 3
3176
(12.13%)
185
(7.15%)
94.18
%
Febriyanto
OFF : 3
4239
(16.19%)
146
(5.64%)
96.56
%
Wahyu Feri
Setiyawan
OFF : 2
3512
(13.42%)
99
(3.83%)
97.18
%
Wahyu
Dianto
OFF : 2
SKD : 3
2588
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

19. PERTUMBUHAN HASYIM ASHARI
26 SEPTEMBER - 25 OKTOBER 2021
93
1
1
4
Wahyu Dianto
60
34
23
29
Wahyu Feri
Setiyawan
0
18
1
18
Diky
13
72
86
14
Febriyanto
29
1
53
27
Ahmad Vikri
223
294
196
327
Tedjo_dede
Mihardi
187
199
185
320
Tedjo_endri
Hermawan
73
7
53
27
Muhammad
Adhitya H P
566
1470
438
1038
Wahyu Dianto
634
1149
1259
1197
Wahyu Feri
Setiyawan
849
1562
838
1184
Diky
543
1135
751
747
Febriyanto
260
3
912
966
Ahmad Vikri
864
1066
896
792
Tedjo_dede
Mihardi
889
973
818
852
Tedjo_endri
Hermawan
613
912
-
-
Muhammad
Adhitya H P
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
739
545
626
678
-
26.25
%
+
14.86
%
+
8.31%
6776
5912
8270
5218
-
12.75
%
+
39.88
%
-
36.90
%
RATA – RATA DELIVERY PERMINGGU
6544
RATA – RATA LATE PERMINGGU
647
25325
27265
26176
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
26255
1804 1736
2588
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
2043
+
7.66
%
-
3.99%
-
3.77% +
49.08
%

20. 94.38%
5.62%
DELIVERY
30507
28793
STATISTIK DAAN MOGOT DARUSSALAM KEBON BESAR
26 SEPTEMBER - 25 OKTOBER 2021
1714
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI
4004
(13.12%)
222
(12.95%)
94.46
%
Tedy
OFF : 4
IZIN : 1
3626
(11.89%)
184
(10.74%)
94.93
%
Rifky
Arifudin
OFF : 4
4259
(13.96%)
106
(6.18%)
97.51
%
Buchori
OFF : 4
SKD : 1
4591
(15.05%)
229
(13.36%)
95.01
%
Anggi
Saputra
OFF : 5
3651
(11.97%)
44
(2.57%)
98.79
%
Rian Sodri
Putra
OFF : 5
SKD : 2
4651
(15.25%)
375
(21.88%)
91.94
%
Apreza
Wahyu
Utama
OFF : 3
5081
(16.66%)
239
(13.94%)
95.30
%
Wahono
OFF : 2
SKD : 1
26
(0.09%)
1
(0.06%)
96.15
%
Hayoo_dede
Kurniawan
OFF : 4
(RESIGN)
618
(2.03%)
314
(18.32%)
49.19
%
Tedjo_yayan
Adiyatna
OFF : 1
(RESIGN)

21. PERTUMBUHAN DAAN MOGOT DARUSSALAM KEBON BESAR
26 SEPTEMBER - 25 OKTOBER 2021
119
39
14
57
Anggi Saputra
39
14
27
26
Buchori
140
16
46
20
Tedy
160
7
4
13
Rifky Arifudin
17
16
6
5
Rian Sodri
Putra
185
11
14
29
Wahono
341
1
30
3
Apreza Wahyu
Utama
-
87
227
-
Tedjo_yayan
Adiyatna
539
1779
813
1460
Anggi Saputra
900
1262
942
1155
Buchori
642
1327
1208
827
Tedy
585
1377
743
921
Rifky Arifudin
607
1370
406
1268
Rian Sodri
Putra
1065
1348
1313
1355
Wahono
1136
1375
1452
688
Apreza Wahyu
Utama
-
152
466
-
Tedjo_yayan
Adiyatna
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
7700 7343
9990
5474
-
4.64%
+
36.05
%
-
45.21
%
154
368
191
1001
+
138.96
%
-
48.10
%
+
424.08
%
RATA – RATA DELIVERY PERMINGGU
7627
RATA – RATA LATE PERMINGGU
429
32043
33625
30507
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
32058
1351
1186
1714
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
1417
+
4.94%
-
9.27%
-
12.21
%
+
44.52
%

22. 59.97%
40.03%DELIVERY
20510
12299
STATISTIK PANUNGGANGAN
26 SEPTEMBER - 25 OKTOBER 2021
8211
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI
1378
(6.72%)
740
(9.01%)
46.30
%
Hayoo-helmi
Novianto
OFF : 5
(RESIGN)
478
(2.33%)
160
(1.95%)
66.53
%
Hayoo_mah
mur Sutrisn
OFF : 3
(RESIGN)
1007
(4.91%)
339
(4.13%)
66.34
%
Hayoo_
Sutrisna
OFF : 4
(RESIGN)
3187
(15.54%)
988
(12.03%)
69%
Hayoo_gale
h Riyadi
OFF : 2
(RESIGN)
1266
(6.17%)
198
(2.41%)
84.36
%
Ahmad Rifai
OFF : 2
(RESIGN)
4316
(21.04%)
369
(4.49%)
91.45
%
Deni
Saputra
OFF : 5
882
(4.30%)
563
(6.86%)
36.17
%
Hayoo_maul
ana Yusup
OFF : 5
(RESIGN)
224
(1.09%)
109
(1.33%)
51.34
%
Tedjo_abdul
Khoir J
OFF : 5
(RESIGN)
1198
(5.84%)
688
(8.38%)
42.57
%
Hayoo_n
Fahmi Idris
OFF : 7
(RESIGN)
2380
(11.60%)
1020
(12.42%)
57.14
%
Hayoo_andri
Rizki
OFF : 8
1404
(6.85%)
591
(7.20%)
57.91
%
Tedjo_
Jimmy
Waluyo
OFF : 10
1983
(9.67%)
1313
(15.99%)
33.79
%
Tedjo_joshu
a Hendrik
OFF : 6
66
(0.32%)
47
(0.57%)
28.79
%
Hayoo_hariy
anto
OFF : 1
64
(0.31%)
32
(0.39%)
50%
Hayoo_farh
an Fuady
OFF : 1
22
(0.11%)
1
(0.01%)
95.45
%
Hayoo_saep
ul Rahman
OFF : 3
52
(0.25%)
28
(0.34%)
46.15
%
Hayoo_rizal
Mucholik
OFF : 1
28
(0.14%)
19
(0.23%)
32.14
%
Hayoo_irvan
Hidayat
OFF : 1
184
(0.90%)
79
(0.96%)
57.07
%
Tedjo_
Faisal Fahri
OFF : 1
336
(1.64%)
270
(3.29%)
19.64
%
Hayoo_fajar
Maulana
OFF : 2
23
(0.11%)
16
(0.19%)
30.43
%
Tedjo_muha
mmad Albi
RESIGN
559
(2.73%)
352
(4.29%)
37.03
%
Tedjo_abi
Dwi Lakson
OFF : 7
55
(0.27%)
39
(0.47%)
29.09
%
Tedjo_teddy
Triansya
RESIGN
69
(0.34%)
40
(0.49%)
42.03
%
Raffa_asep
Pradana
OFF : 3
275
(1.34%)
210
(2.56%)
23.64
%
Tedjo_adi
Riyansah
RESIGN

23. PERTUMBUHAN PANUNGGANGAN
26 SEPTEMBER - 25 OKTOBER 2021
6730
5855 6014
2849
-
13%
+
2.72%
-
52.63%
1640
1848
3025
1698
+
12.68%
+
63.69%
-
43.87%
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
RATA – RATA DELIVERY PERMINGGU
5362
RATA – RATA LATE PERMINGGU
2053
24210
30917
20510
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
25212
8326
6290
8211
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
7609
+
27.70
%
-
33.66
%
-
24.45
%
+
30.54
%

24. 90.79%
9.21%
DELIVERY
30582
27766
STATISTIK NEROGTOG SUDIMARA
26 SEPTEMBER - 25 OKTOBER 2021
2540
(8.31%)
136
(4.83%)
94.65
%
Ridwan
Syafaat
OFF : 3
3802
(12.43%)
191
(6.78%)
94.98
%
Aris
Setiawan
OFF : 3
3450
(11.28%)
26
(0.92%)
99.25
%
Andri
Priyono
OFF : 4
3410
(11.15%)
120
(4.26%)
96.48
%
Muhammad
Pikry A
OFF : 5
3384
(11.07%)
156
(5.54%)
95.39
%
Syamsudin
OFF : 4
2816
3140
(10.27%)
1327
(47.12%)
57.74
%
Hayoo_misb
ah Ardians
OFF : 5
3745
(12.25%)
287
(10.19%)
92.34
%
Wahyu
Faturisky J
OFF : 4
2508
(8.20%)
107
(3.80%)
95.73
%
Hayoo_fahri
zal R
OFF : 6
3543
(11.59%)
176
(6.25%)
95.03
%
Satria Ahdi
Wijaya
OFF : 3
1522
(4.98%)
290
(10.30%)
80.95
%
Tedjo_muha
mmad Arif
OFF : 3
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

25. PERTUMBUHAN NEROGTOG SUDIMARA
26 SEPTEMBER - 25 OKTOBER 2021
549
1257
838
740
Syamsudin
112
1033
504
891
Ridwan
Syafaat
600
1086
1090
1026
Aris Setiawan
684
1273
755
738
Andri Priyono
415
1159
876
960
Muhammad
Pikry A
632
1145
753
1013
Satria Ahdi
Wijaya
447
742
646
673
Hayoo_fahriza
l R
462
967
957
1359
Wahyu
Faturisky J
745
797
767
831
Hayoo_misba
h Ardians
462
716
344
-
Tedjo_muham
mad Arif
113
17
20
6
Syamsudin
1
28
86
21
Ridwan
Syafaat
22
104
39
26
Aris Setiawan
20
2
3
1
Andri Priyono
109
4
3
4
Muhammad
Pikry A
143
1
2
30
Satria Ahdi
Wijaya
92
1
12
2
Hayoo_fahriza
l R
193
39
25
30
Wahyu
Faturisky J
364
185
314
464
Hayoo_misba
h Ardians
165
81
44
-
Tedjo_muham
mad Arif
8231
7530
10175
5108
-
12.70
%
+
35.13
%
-
49.80
%
584 548
462
1222
-
13.70
%
-
15.69
%
+
164.5
0%
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
RATA – RATA DELIVERY PERMINGGU
7761
RATA – RATA LATE PERMINGGU
704
34778 34439
30582
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
33266
3717
3011
2816
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
3181
-
0.97%
-
11.20
%
-
18.99
%
-
6.48%

26. 92.33%
7.67%
DELIVERY
23717
21898
STATISTIK KUNCIRAN
26 SEPTEMBER - 25 OKTOBER 2021
4932
(20.80%)
103
(5.66%)
97.91
%
Dwi Dianto
Wahyu Uto
OFF : 2
3561
(15.01%)
562
(30.90%)
84.22
%
Adi Rudi
OFF : 4
3717
(15.67%)
364
(20.01%)
90.21
%
Ismadi
Priyono
OFF : 3
1819
4443
(18.73%)
191
(10.50%)
95.70
%
Saipul
Ridwan
OFF : 1
3198
(13.48%)
246
(13.52%)
92.31
%
Muhammad
Ebih
OFF : 3
3866
(16.30%)
274
(15.06%)
92.91
%
Heri
Gunawan
OFF : 4
205
(4.26%)
79
(7.08%)
61.46
%
Hayoo_raja
Pardika
DELIVERY LATE ON TIME
NAMA SPRINTER ABSENSI

27. PERTUMBUHAN KUNCIRAN
26 SEPTEMBER - 25 OKTOBER 2021
286
58
10
10
Ismadi
Priyono
264
164
73
61
Adi Rudi
35
13
11
44
Dwi Dianto
Wahyu Uto
88
108
28
22
Muhammad
Ebih
179
7
3
2
Saipul Ridwan
185
11
37
41
Heri Gunawan
763
1132
785
1037
Ismadi
Priyono
875
969
717
1000
Adi Rudi
999
1594
1017
1322
Dwi Dianto
Wahyu Uto
455
1037
750
956
Muhammad
Ebih
908
1446
965
1124
Saipul Ridwan
807
1314
1033
712
Heri Gunawan
6151
5267
7492
5012
-
14.37
%
+
42.24
%
-
33.10
%
180 162
361
1116
-
10%
+
122.84
%
+
209.14
%
DELIVERY LATE
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
RATA – RATA DELIVERY PERMINGGU
5981
RATA – RATA LATE PERMINGGU
455
24775
25507
23717
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA DELIVERY PERBULAN
24666
1020
629
1819
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA LATE PERBULAN
1156
+
2.95%
-
7.02%
-
38.33
%
+
189.19
%

28. 15928
782
15146
397.775.601
12.83%
12.99
%
1686
0
1686
47.863.500
1.27%
1.11
%
14441
736
13705
346.575.532
9.18%
9.55
%
16282
536
15746
419.298.738
11.11%
10.76
%
22739
1086
21653
560.553.472
15.03%
14.85
%
151257
REGULER E-COMMERCE PICK UP OMSET
53930
902
53028
1.240.581.570
32.86%
35.65
%
Deny
Hasbulah
Aji S
26251
716
25535
762.619.712
20.20%
17.36
%
Alfi Syahr
Bts
Paimin
Wahuji
Supiyan
Sisno
Muhamm
ad Lutfi
Anthony
Saputra
3.775.268.125
STATISTIK PICK UP & OMSET
26 SEPTEMBER - 25 OKTOBER 2021

29. PERTUMBUHAN PICK UP & OMSET
26 SEPTEMBER - 25 OKTOBER 2021
42921
25121
54953
28262
-
41.47
%
+
118.75
%
-
48.57
%
RATA – RATA PICKUP PERMINGGU
37814
1,036,392,152
647,111,293
1,363,426,795
728,337,885
-
37.56
%
+
110.69
%
-
46.58
%
RATA – RATA OMSET PERMINGGU
943.817.031
PICK UP OMSET
26 SEPT – 2 OCT 3 – 9 OCT 10 – 16 OCT 16 – 25 OCT
165240
169663
151257
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA PICKUP PERBULAN
162053
4,431,794,136
4,272,531,988
3,775,268,125
JUL - AUG AUG - SEPT SEPT - OCT
RATA – RATA OMSET PERBULAN
4.159.864.750
+
2.68%
-
10.85%
-
3.59%
-
11.64%

30. TOP 10 SELLER (TOP 1 - 5)
26 SEPTEMBER - 25 OKTOBER 2021
SS COLLECTION
QQ LEMARI GADIS
YOUNG MAN
HEYLOOK
SOMETHINC
1
2
3
4
5
TOTAL AWB
37144
TOTAL BIAYA
754.110.68
7
TOTAL AWB
4950
TOTAL BIAYA
126.989.00
0
TOTAL AWB
2990
TOTAL BIAYA
121.762.50
0
TOTAL AWB
3971
TOTAL BIAYA
108.804.86
6
TOTAL AWB
2962
TOTAL BIAYA
80.723.000

31. OCP MART
Syafah Toys
STARCO
LEXOIR COM
Ortuseight
6
7
8
9
1
0
TOTAL AWB
1990
TOTAL BIAYA
60.293.000
TOTAL AWB
2058
TOTAL BIAYA
49.514.426
TOTAL AWB
1543
TOTAL BIAYA
49.143.000
TOTAL AWB
2198
TOTAL BIAYA
48.206.000
TOTAL AWB
2039
TOTAL BIAYA
58.470.000
TOP 10 SELLER (TOP 6 - 10)
26 SEPTEMBER - 25 OKTOBER 2021