Monitoring dan Evaluasi

CP KOTABUMI

Kotabumi, Juni 2022

 CP Kotabumi - Konsolidasi

TARGET TAHUN KEKURANGAN DARI

DES 2021 MEI 2021 MEI 2022 06 JUNI 2022 MTM YOY YTD
NAMA OUTLET 2022 TARGET
10556:CP KOTABUMI 60.400.897.423 67.395.046.289 62.169.653.741 62.254.560.000 77.603.302.781 0,14% -7,63% 3,07% -15.348.742.781
 All Outlet CP Kotabumi
TARGET TAHUN KEKURANGAN DARI
NAMA OUTLET DES 2021 MEI 2021 MEI 2022 06 JUNI 2022 MTM YOY YTD
2022 TARGET
10556:CP KOTABUMI 25.219.827.547 27.543.542.701 25.615.543.541 25.552.756.502 31.016.914.392 -0,25% -7,23% 1,32% -5.464.157.890
10558:UPC PASAR PAGI 4.324.486.912 5.266.676.324 5.057.927.247 5.040.623.074 5.665.833.237 -0,34% -4,29% 16,56% -625.210.163
10559:UPC CANDIMAS 7.059.240.910 8.676.352.071 6.969.982.760 6.956.700.230 9.165.167.319 -0,19% -19,82% -1,45% -2.208.467.089
10560:UPC MALL RAMAYANA 5.489.594.673 6.305.702.049 5.884.715.131 5.814.816.550 7.134.521.702 -1,19% -7,78% 5,92% -1.319.705.152
10563:UPC SOEKARNO HATTA 5.223.628.144 6.452.818.991 4.898.938.016 5.017.440.017 6.854.135.399 2,42% -22,24% -3,95% -1.836.695.382
10793:UPC BUKIT KEMUNING 4.247.983.622 4.407.024.432 4.174.220.775 4.213.846.060 5.525.919.574 0,95% -4,38% -0,80% -1.312.073.514
10794:UPC BARADATU 5.158.374.501 5.090.110.623 5.280.833.066 5.261.940.852 6.455.253.180 -0,36% 3,38% 2,01% -1.193.312.328
10798:UPC LIWA 3.677.761.114 3.652.819.098 4.270.863.205 4.379.806.715 4.785.557.979 2,55% 19,90% 19,09% -405.751.264
17110:UPC BRI UNIT SEKINCAU - - 16.630.000 16.630.000 2.200.000.000 0,00% 0,00% 0,00% -2.183.370.000
 CP Kotabumi Perproduct - Konsolidasi

TARGET TAHUN KEKURANGAN DARI

NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 MTM YOY YTD
2022 TARGET
-16.548.742.781
0101:GADAI KCA 38.460.950.000 40.641.120.000 39.279.890.000 39.464.780.000 78.803.302.781 0,47% -2,89% 2,61%
0302:KREASI BARU 12.200.151.329 15.706.079.230 11.963.513.773 11.853.173.149 -0,92% -24,53% -2,84%
0303:KREASI FLEXI 1.629.998.200 2.238.619.600 1.387.999.000 1.387.999.000 0,00% -38,00% -14,85%
0401:KRASIDA 1.192.596.527 878.621.423 1.402.442.776 1.420.340.543 1,28% 61,66% 19,10%
0601:GADAI PRIMA - 6.190.000 - - 0,00% -100,00% 0,00%
0701:KREASI ULTRA MIKRO 82.793.800 80.487.700 75.745.100 75.578.400 -0,22% -6,10% -8,71%
1101:GADAI BISNIS - - 105.000.000 105.000.000 0,00% 0,00% 0,00%
1201:GADAI FLEXI 91.250.000 52.070.000 201.700.000 204.190.000 1,23% 292,15% 123,77%
1501:AMANAH 132.045.806 199.009.965 216.110.260 213.252.305 -1,32% 7,16% 61,50%
1701:ARRUM HAJI 583.946.903 730.632.820 539.601.714 536.823.758 -0,51% -26,53% -8,07%
1801:RAHN TASJILY TANAH 3.288.687.336 4.342.026.743 3.584.397.587 3.570.968.632 -0,37% -17,76% 8,58%
3201:GADAI TABUNGAN EMAS 556.724.800 477.489.900 609.361.800 619.581.300 1,68% 29,76% 11,29%
3501:KRASIDA TABUNGAN EMAS - 7.008.200 7.200.000 2.250.000 -68,75% -67,89% 0,00%
3701:MULIA ULTIMATE KONVEN 426.105.143 201.091.793 678.751.954 695.967.873 2,54% 246,09% 63,33%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 14.815.302 145.628.340 139.848.605 -3,97% 843,95% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN 77.384.305 30.826.056 37.292.138 31.648.850 -15,13% 2,67% -59,10%
3801:EMASKU ULTIMATE KONVEN 8.714.638 36.999.490 85.749.288 86.049.000 0,35% 132,57% 887,41%
4001:KRESNA KHUSUS 1.506.777.836 1.595.516.967 1.557.017.253 1.555.618.195 -0,09% -2,50% 3,24%
7701:KREASI MULTI GUNA 162.770.800 156.441.100 292.252.758 291.490.390 -0,26% 86,33% 79,08%
TOTAL ALL CABANG KOTABUMI 60.400.897.423 67.395.046.289 62.169.653.741 62.254.560.000 0,14% -7,63% 3,07%
 Outlet CP Kotabumi

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10556:CP KOTABUMI 25.219.827.547 27.543.542.701 25.615.543.541 25.552.756.502 31.016.914.392 -0,25% -7,23% 1,32% -5.464.157.890
0101:GADAI KCA 16.891.270.000 18.509.250.000 16.865.390.000 16.796.170.000 -0,41% -9,26% -0,56%
0302:KREASI BARU 3.056.882.811 3.314.048.753 3.034.046.328 3.024.740.528 -0,31% -8,73% -1,05%
0303:KREASI FLEXI 258.499.000 341.000.000 432.999.200 432.999.200 0,00% 26,98% 67,51%
0401:KRASIDA 447.922.836 225.184.085 533.097.250 534.766.740 0,31% 137,48% 19,39%
0601:GADAI PRIMA - 2.290.000 - - 0,00% -100,00% 0,00%
0701:KREASI ULTRA MIKRO 24.275.000 28.097.900 19.900.900 19.734.200 -0,84% -29,77% -18,71%
1101:GADAI BISNIS - - 105.000.000 105.000.000 0,00% 0,00% 0,00%
1201:GADAI FLEXI 49.630.000 22.610.000 148.400.000 148.540.000 0,09% 556,97% 199,29%
1501:AMANAH 115.801.183 131.631.702 154.420.919 151.563.125 -1,85% 15,14% 30,88%
1701:ARRUM HAJI 356.360.847 432.170.184 309.731.205 307.994.985 -0,56% -28,73% -13,57%
1801:RAHN TASJILY TANAH 2.032.505.377 2.629.082.856 1.817.701.735 1.813.378.417 -0,24% -31,03% -10,78%
3201:GADAI TABUNGAN EMAS 158.885.800 113.830.000 196.106.500 200.806.500 2,40% 76,41% 26,38%
3701:MULIA ULTIMATE KONVEN 206.971.694 86.911.186 313.658.061 335.832.094 7,07% 286,41% 62,26%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 4.708.880 10.182.974 8.603.723 -15,51% 82,71% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - 13.645.050 2.585.700 2.585.700 0,00% -81,05% 0,00%
3801:EMASKU ULTIMATE KONVEN 4.606.763 6.012.538 17.773.558 17.653.505 -0,68% 193,61% 283,21%
4001:KRESNA KHUSUS 1.506.777.836 1.595.516.967 1.557.017.253 1.555.618.195
7701:KREASI MULTI GUNA 109.438.400 87.552.600 97.531.958 96.769.590
TOTAL ALL CABANG KOTABUMI 25.219.827.547 27.543.542.701 25.615.543.541 25.552.756.502 -0,25% -7,23% 1,32%
 Outlet CP Kotabumi - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10556:CP KOTABUMI 19.266.064.929 20.579.958.706 19.749.211.296 19.705.576.457 21.662.823.244 -0,22% -4,25% 2,28% -1.957.246.787
0101:GADAI KCA 16.891.270.000 18.509.250.000 16.865.390.000 16.796.170.000 -0,41% -9,26% -0,56%
0401:KRASIDA 447.922.836 225.184.085 533.097.250 534.766.740 0,31% 137,48% 19,39%
0601:GADAI PRIMA - 2.290.000 - - 0,00% -100,00% 0,00%
1101:GADAI BISNIS - - 105.000.000 105.000.000 0,00% 0,00% 0,00%
1201:GADAI FLEXI 49.630.000 22.610.000 148.400.000 148.540.000 0,09% 556,97% 199,29%
3201:GADAI TABUNGAN EMAS 158.885.800 113.830.000 196.106.500 200.806.500 2,40% 76,41% 26,38%
3701:MULIA ULTIMATE KONVEN 206.971.694 86.911.186 313.658.061 335.832.094 7,07% 286,41% 62,26%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 4.708.880 10.182.974 8.603.723 -15,51% 82,71% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - 13.645.050 2.585.700 2.585.700 0,00% -81,05% 0,00%
3801:EMASKU ULTIMATE KONVEN 4.606.763 6.012.538 17.773.558 17.653.505 -0,68% 193,61% 283,21%
4001:KRESNA KHUSUS 1.506.777.836 1.595.516.967 1.557.017.253 1.555.618.195 -0,09% -2,50% 3,24%
TOTAL ALL CABANG KOTABUMI 19.266.064.929 20.579.958.706 19.749.211.296 19.705.576.457 -0,22% -4,25% 2,28%
 Outlet CP Kotabumi – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10556:CP KOTABUMI 5.953.762.618 6.963.583.995 5.866.332.245 5.847.180.045 7.498.950.416 -0,33% -16,03% -1,79% -1.651.770.371
0302:KREASI BARU 3.056.882.811 3.314.048.753 3.034.046.328 3.024.740.528 -0,31% -8,73% -1,05%
0303:KREASI FLEXI 258.499.000 341.000.000 432.999.200 432.999.200 0,00% 26,98% 67,51%
0701:KREASI ULTRA MIKRO 24.275.000 28.097.900 19.900.900 19.734.200 -0,84% -29,77% -18,71%
1501:AMANAH 115.801.183 131.631.702 154.420.919 151.563.125 -1,85% 15,14% 30,88%
1701:ARRUM HAJI 356.360.847 432.170.184 309.731.205 307.994.985 -0,56% -28,73% -13,57%
1801:RAHN TASJILY TANAH 2.032.505.377 2.629.082.856 1.817.701.735 1.813.378.417 -0,24% -31,03% -10,78%
7701:KREASI MULTI GUNA 109.438.400 87.552.600 97.531.958 96.769.590 -0,78% 10,53% -11,58%
TOTAL ALL CABANG KOTABUMI 5.953.762.618 6.963.583.995 5.866.332.245 5.847.180.045 -0,33% -16,03% -1,79%
 Outlet UPC Pasar Pagi

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10558:UPC PASAR PAGI 4.324.486.912 5.266.676.324 5.057.927.247 5.040.623.074 5.665.833.237 -0,34% -4,29% 16,56% -625.210.163
0101:GADAI KCA 2.288.970.000 2.697.620.000 2.776.830.000 2.746.090.000 -1,11% 1,80% 19,97%
0302:KREASI BARU 1.160.018.097 1.721.463.150 1.357.104.027 1.347.243.127 -0,73% -21,74% 16,14%
0303:KREASI FLEXI 264.999.600 135.000.000 200.000.000 200.000.000 0,00% 48,15% -24,53%
0401:KRASIDA 29.103.300 33.072.850 31.319.490 51.648.540 64,91% 56,17% 77,47%
0601:GADAI PRIMA - 400.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 11.220.000 3.200.000 3.390.000 3.390.000 0,00% 5,94% -69,79%
1501:AMANAH - 2.259.040 34.499.974 34.499.813 0,00% 1427,19% 0,00%
1701:ARRUM HAJI 43.749.584 50.000.000 38.540.904 37.499.168 -2,70% -25,00% -14,29%
1801:RAHN TASJILY TANAH 482.869.196 604.572.465 508.207.476 508.207.476 0,00% -15,94% 5,25%
3201:GADAI TABUNGAN EMAS 9.800.000 9.160.000 28.830.000 32.830.000 13,87% 258,41% 235,00%
3501:KRASIDA TABUNGAN EMAS - - 2.250.000 2.250.000 0,00% 0,00% 0,00%
3701:MULIA ULTIMATE KONVEN 33.433.473 1.618.139 63.519.586 63.519.586 0,00% 3825,47% 89,99%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 5.397.542 6.166.996 6.166.996 0,00% 14,26% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - - - - 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 323.662 2.913.138 7.268.794 7.278.368 0,13% 149,85% 2148,76%
TOTAL 4.324.486.912 5.266.676.324 5.057.927.247 5.040.623.074 -0,34% -4,29% 16,56%
 Outlet UPC Pasar Pagi - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10558:UPC PASAR PAGI 2.372.850.435 2.753.381.669 2.919.574.866 2.913.173.490 3.023.197.417 -0,22% 5,80% 22,77% -110.023.927
0101:GADAI KCA 2.288.970.000 2.697.620.000 2.776.830.000 2.746.090.000 -1,11% 1,80% 19,97%
0401:KRASIDA 29.103.300 33.072.850 31.319.490 51.648.540 64,91% 56,17% 77,47%
0601:GADAI PRIMA - 400.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 11.220.000 3.200.000 3.390.000 3.390.000 0,00% 5,94% -69,79%
3201:GADAI TABUNGAN EMAS 9.800.000 9.160.000 28.830.000 32.830.000 13,87% 258,41% 235,00%
3501:KRASIDA TABUNGAN EMAS - - 2.250.000 2.250.000 0,00% 0,00% 0,00%
3701:MULIA ULTIMATE KONVEN 33.433.473 1.618.139 63.519.586 63.519.586 0,00% 3825,47% 89,99%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 5.397.542 6.166.996 6.166.996 0,00% 14,26% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - - - - 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 323.662 2.913.138 7.268.794 7.278.368 0,13% 149,85% 2148,76%
TOTAL 2.372.850.435 2.753.381.669 2.919.574.866 2.913.173.490 -0,22% 5,80% 22,77%
 Outlet UPC Pasar Pagi – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10558:UPC PASAR PAGI 1.951.636.477 2.513.294.655 2.138.352.381 2.127.449.584 2.642.635.820 -0,51% -15,35% 9,01% -515.186.236
0302:KREASI BARU 1.160.018.097 1.721.463.150 1.357.104.027 1.347.243.127 -0,73% -21,74% 16,14%
0303:KREASI FLEXI 264.999.600 135.000.000 200.000.000 200.000.000 0,00% 48,15% -24,53%
1501:AMANAH - 2.259.040 34.499.974 34.499.813 0,00% 1427,19% 0,00%
1701:ARRUM HAJI 43.749.584 50.000.000 38.540.904 37.499.168 -2,70% -25,00% -14,29%
1801:RAHN TASJILY TANAH 482.869.196 604.572.465 508.207.476 508.207.476 0,00% -15,94% 5,25%
TOTAL 1.951.636.477 2.513.294.655 2.138.352.381 2.127.449.584 -0,51% -15,35% 9,01%
 Outlet UPC Candi Mas

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10559:UPC CANDIMAS 7.059.240.910 8.676.352.071 6.969.982.760 6.956.700.230 9.165.167.319 -0,19% -19,82% -1,45% -2.208.467.089
0101:GADAI KCA 2.951.020.000 3.221.980.000 3.227.970.000 3.255.290.000 0,85% 1,03% 10,31%
0302:KREASI BARU 3.175.462.923 4.188.962.557 2.770.847.119 2.730.240.519 -1,47% -34,82% -14,02%
0303:KREASI FLEXI 281.500.000 419.499.600 259.999.800 259.999.800 0,00% -38,02% -7,64%
0401:KRASIDA 92.931.600 30.998.800 43.894.700 42.827.900 -2,43% 38,16% -53,91%
0601:GADAI PRIMA - - - - 0,00% 0,00% 0,00%
0701:KREASI ULTRA MIKRO 3.749.500 6.666.400 6.666.000 6.666.000 0,00% -0,01% 77,78%
1201:GADAI FLEXI 8.400.000 11.410.000 2.890.000 4.390.000 51,90% -61,52% -47,74%
1501:AMANAH 3.956.758 15.871.290 753.712 753.712 0,00% -95,25% -80,95%
1701:ARRUM HAJI 20.832.800 25.000.000 18.228.300 18.228.300 0,00% -27,09% -12,50%
1801:RAHN TASJILY TANAH 495.732.019 712.685.732 604.169.947 603.740.817 -0,07% -15,29% 21,79%
3201:GADAI TABUNGAN EMAS 16.020.000 35.693.900 11.130.000 11.130.000 0,00% -68,82% -30,52%
3701:MULIA ULTIMATE KONVEN 8.600.414 3.845.146 8.393.022 8.393.022 0,00% 118,28% -2,41%
3704:MULIA ULTIMATE KONVEN ARISAN - - - - 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 1.034.896 3.738.646 15.040.160 15.040.160 0,00% 302,29% 1353,30%
TOTAL 7.059.240.910 8.676.352.071 6.969.982.760 6.956.700.230 -0,19% -19,82% -1,45%
 Outlet UPC Candi Mas - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10559:UPC CANDIMAS 3.078.006.910 3.307.666.492 3.309.317.882 3.337.071.082 4.124.221.534 0,84% 0,89% 8,42% -787.150.452
0101:GADAI KCA 2.951.020.000 3.221.980.000 3.227.970.000 3.255.290.000 0,85% 1,03% 10,31%
0401:KRASIDA 92.931.600 30.998.800 43.894.700 42.827.900 -2,43% 38,16% -53,91%
0601:GADAI PRIMA - - - - 0,00% 0,00% 0,00%
1201:GADAI FLEXI 8.400.000 11.410.000 2.890.000 4.390.000 51,90% -61,52% -47,74%
3201:GADAI TABUNGAN EMAS 16.020.000 35.693.900 11.130.000 11.130.000 0,00% -68,82% -30,52%
3701:MULIA ULTIMATE KONVEN 8.600.414 3.845.146 8.393.022 8.393.022 0,00% 118,28% -2,41%
3704:MULIA ULTIMATE KONVEN ARISAN - - - - 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 1.034.896 3.738.646 15.040.160 15.040.160 0,00% 302,29% 1353,30%
TOTAL 3.078.006.910 3.307.666.492 3.309.317.882 3.337.071.082 0,84% 0,89% 8,42%
 Outlet UPC Candi Mas – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10559:UPC CANDIMAS 3.981.234.000 5.368.685.579 3.660.664.878 3.619.629.148 5.040.945.785 -1,12% -32,58% -9,08% -1.421.316.637
0302:KREASI BARU 3.175.462.923 4.188.962.557 2.770.847.119 2.730.240.519 -1,47% -34,82% -14,02%
0303:KREASI FLEXI 281.500.000 419.499.600 259.999.800 259.999.800 0,00% -38,02% -7,64%
0701:KREASI ULTRA MIKRO 3.749.500 6.666.400 6.666.000 6.666.000 0,00% -0,01% 77,78%
1501:AMANAH 3.956.758 15.871.290 753.712 753.712 0,00% -95,25% -80,95%
1701:ARRUM HAJI 20.832.800 25.000.000 18.228.300 18.228.300 0,00% -27,09% -12,50%
1801:RAHN TASJILY TANAH 495.732.019 712.685.732 604.169.947 603.740.817 -0,07% -15,29% 21,79%
TOTAL 3.981.234.000 5.368.685.579 3.660.664.878 3.619.629.148 -1,12% -32,58% -9,08%
 Outlet UPC Mall Ramayana

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10560:UPC MALL RAMAYANA 5.489.594.673 6.305.702.049 5.884.715.131 5.814.816.550 7.134.521.702 -1,19% -7,78% 5,92% -1.319.705.152
0101:GADAI KCA 3.690.090.000 3.641.400.000 3.633.410.000 3.638.080.000 0,13% -0,09% -1,41%
0302:KREASI BARU 1.309.169.357 1.911.819.102 1.532.742.678 1.469.410.478 -4,13% -23,14% 12,24%
0303:KREASI FLEXI 130.000.000 335.000.000 30.000.000 30.000.000 0,00% -91,04% -76,92%
0401:KRASIDA 113.437.000 138.856.950 239.568.110 229.838.587 -4,06% 65,52% 102,61%
0601:GADAI PRIMA - - - - 0,00% 0,00% 0,00%
0701:KREASI ULTRA MIKRO 10.000.000 7.238.900 9.888.400 9.888.400 0,00% 36,60% -1,12%
1201:GADAI FLEXI 5.330.000 4.600.000 15.770.000 15.570.000 -1,27% 238,48% 192,12%
1501:AMANAH - 1.214.936 - - 0,00% -100,00% 0,00%
1701:ARRUM HAJI 110.052.327 146.095.406 87.411.430 87.411.430 0,00% -40,17% -20,57%
1801:RAHN TASJILY TANAH 23.581.728 68.423.781 209.073.540 209.073.540 0,00% 205,56% 786,59%
3201:GADAI TABUNGAN EMAS 51.040.000 16.640.000 72.958.000 70.908.000 -2,81% 326,13% 38,93%
3501:KRASIDA TABUNGAN EMAS - 3.800.000 - - 0,00% -100,00% 0,00%
3701:MULIA ULTIMATE KONVEN 46.894.261 29.504.174 37.139.715 38.001.615 2,32% 28,80% -18,96%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 8.595.530 8.595.530 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN - 1.108.800 8.157.728 8.038.970 -1,46% 625,02% 0,00%
TOTAL 5.489.594.673 6.305.702.049 5.884.715.131 5.814.816.550 -1,19% -7,78% 5,92%
 Outlet UPC Mall Ramayana - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10560:UPC MALL RAMAYANA 3.906.791.261 3.835.909.924 4.015.599.083 4.009.032.702 4.762.343.924 -0,16% 4,51% 2,62% -753.311.222
0101:GADAI KCA 3.690.090.000 3.641.400.000 3.633.410.000 3.638.080.000 0,13% -0,09% -1,41%
0401:KRASIDA 113.437.000 138.856.950 239.568.110 229.838.587 -4,06% 65,52% 102,61%
0601:GADAI PRIMA - - - - 0,00% 0,00% 0,00%
1201:GADAI FLEXI 5.330.000 4.600.000 15.770.000 15.570.000 -1,27% 238,48% 192,12%
3201:GADAI TABUNGAN EMAS 51.040.000 16.640.000 72.958.000 70.908.000 -2,81% 326,13% 38,93%
3501:KRASIDA TABUNGAN EMAS - 3.800.000 - - 0,00% -100,00% 0,00%
3701:MULIA ULTIMATE KONVEN 46.894.261 29.504.174 37.139.715 38.001.615 2,32% 28,80% -18,96%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 8.595.530 8.595.530 0,00% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN - 1.108.800 8.157.728 8.038.970 -1,46% 625,02% 0,00%
TOTAL 3.906.791.261 3.835.909.924 4.015.599.083 4.009.032.702 -0,16% 4,51% 2,62%
 Outlet UPC Mall Ramayana– Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10560:UPC MALL RAMAYANA 1.582.803.412 2.469.792.125 1.869.116.048 1.805.783.848 2.372.177.778 -3,39% -26,89% 14,09% -566.393.930
0302:KREASI BARU 1.309.169.357 1.911.819.102 1.532.742.678 1.469.410.478 -4,13% -23,14% 12,24%
0303:KREASI FLEXI 130.000.000 335.000.000 30.000.000 30.000.000 0,00% -91,04% -76,92%
0701:KREASI ULTRA MIKRO 10.000.000 7.238.900 9.888.400 9.888.400 0,00% 36,60% -1,12%
1501:AMANAH - 1.214.936 - - 0,00% -100,00% 0,00%
1701:ARRUM HAJI 110.052.327 146.095.406 87.411.430 87.411.430 0,00% -40,17% -20,57%
1801:RAHN TASJILY TANAH 23.581.728 68.423.781 209.073.540 209.073.540 0,00% 205,56% 786,59%
TOTAL 1.582.803.412 2.469.792.125 1.869.116.048 1.805.783.848 -3,39% -26,89% 14,09%
 Outlet UPC Soekarno Hatta

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10563:UPC SOEKARNO HATTA 5.223.628.144 6.452.818.991 4.898.938.016 5.017.440.017 6.854.135.399 2,42% -22,24% -3,95% -1.836.695.382
0101:GADAI KCA 1.353.850.000 1.414.770.000 1.236.130.000 1.307.050.000 5,74% -7,61% -3,46%
0302:KREASI BARU 2.760.249.989 3.565.865.077 2.510.724.932 2.567.273.208 2,25% -28,00% -6,99%
0303:KREASI FLEXI 669.999.800 958.120.000 435.000.000 435.000.000 0,00% -54,60% -35,07%
0401:KRASIDA 59.223.550 43.904.800 34.716.400 34.716.400 0,00% -20,93% -41,38%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 2.800.000 7.600.000 - - 0,00% -100,00% -100,00%
1501:AMANAH - 3.977.859 - - 0,00% -100,00% 0,00%
1701:ARRUM HAJI 47.746.036 64.869.762 35.689.875 35.689.875 0,00% -44,98% -25,25%
1801:RAHN TASJILY TANAH 228.742.232 270.033.580 435.315.931 426.639.424 -1,99% 57,99% 86,52%
3201:GADAI TABUNGAN EMAS 73.400.000 77.300.000 72.677.300 72.677.300 0,00% -5,98% -0,98%
3501:KRASIDA TABUNGAN EMAS - 3.208.200 - - 0,00% -100,00% 0,00%
3701:MULIA ULTIMATE KONVEN 26.048.942 23.272.772 39.013.013 38.788.312 -0,58% 66,67% 48,91%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 4.708.880 9.157.332 9.157.332 0,00% 94,47% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - 3.236.800 - - 0,00% -100,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 1.567.595 11.451.261 10.235.633 10.170.566 -0,64% -11,18% 548,80%
7701:KREASI MULTI GUNA - - 80.277.600 80.277.600 0,00% 0,00% 0,00%
TOTAL 5.223.628.144 6.452.818.991 4.898.938.016 5.017.440.017 2,42% -22,24% -3,95%
 Outlet UPC Soekarno Hatta - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10563:UPC SOEKARNO HATTA 1.516.890.087 1.589.952.713 1.401.929.678 1.472.559.910 2.141.771.597 5,04% -7,38% -2,92% -669.211.687
0101:GADAI KCA 1.353.850.000 1.414.770.000 1.236.130.000 1.307.050.000 5,74% -7,61% -3,46%
0401:KRASIDA 59.223.550 43.904.800 34.716.400 34.716.400 0,00% -20,93% -41,38%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 2.800.000 7.600.000 - - 0,00% -100,00% -100,00%
3201:GADAI TABUNGAN EMAS 73.400.000 77.300.000 72.677.300 72.677.300 0,00% -5,98% -0,98%
3501:KRASIDA TABUNGAN EMAS - 3.208.200 - - 0,00% -100,00% 0,00%
3701:MULIA ULTIMATE KONVEN 26.048.942 23.272.772 39.013.013 38.788.312 -0,58% 66,67% 48,91%
3702:MULIA ULTIMATE KONVEN PEGAWAI - 4.708.880 9.157.332 9.157.332 0,00% 94,47% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - 3.236.800 - - 0,00% -100,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 1.567.595 11.451.261 10.235.633 10.170.566 -0,64% -11,18% 548,80%
TOTAL 1.516.890.087 1.589.952.713 1.401.929.678 1.472.559.910 5,04% -7,38% -2,92%
 Outlet UPC Soekarno Hatta – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10563:UPC SOEKARNO HATTA 3.706.738.057 4.862.866.278 3.497.008.338 3.544.880.107 4.712.363.801 1,37% -27,10% -4,37% -1.167.483.694
0302:KREASI BARU 2.760.249.989 3.565.865.077 2.510.724.932 2.567.273.208 2,25% -28,00% -6,99%
0303:KREASI FLEXI 669.999.800 958.120.000 435.000.000 435.000.000 0,00% -54,60% -35,07%
1501:AMANAH - 3.977.859 - - 0,00% -100,00% 0,00%
1701:ARRUM HAJI 47.746.036 64.869.762 35.689.875 35.689.875 0,00% -44,98% -25,25%
1801:RAHN TASJILY TANAH 228.742.232 270.033.580 435.315.931 426.639.424 -1,99% 57,99% 86,52%
7701:KREASI MULTI GUNA - - 80.277.600 80.277.600 0,00% 0,00% 0,00%
TOTAL 3.706.738.057 4.862.866.278 3.497.008.338 3.544.880.107 1,37% -27,10% -4,37%
 Outlet UPC Bukit Kemuning

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10793:UPC BUKIT KEMUNING 4.247.983.622 4.407.024.432 4.174.220.775 4.213.846.060 5.525.919.574 0,95% -4,38% -0,80% -1.312.073.514
0101:GADAI KCA 3.352.560.000 3.326.320.000 3.203.540.000 3.237.790.000 1,07% -2,66% -3,42%
0302:KREASI BARU 455.119.187 576.106.326 413.137.489 408.970.789 -1,01% -29,01% -10,14%
0401:KRASIDA 155.499.141 150.007.588 127.341.880 137.083.530 7,65% -8,62% -11,84%
0601:GADAI PRIMA - 2.000.000 - - 0,00% -100,00% 0,00%
0701:KREASI ULTRA MIKRO 37.102.900 19.166.300 29.664.800 29.664.800 0,00% 54,78% -20,05%
1201:GADAI FLEXI - - 19.140.000 19.090.000 -0,26% 0,00% 0,00%
1501:AMANAH 12.287.865 44.055.138 26.435.655 26.435.655 0,00% -39,99% 115,14%
1801:RAHN TASJILY TANAH 25.256.784 57.228.329 9.928.958 9.928.958 0,00% -82,65% -60,69%
3201:GADAI TABUNGAN EMAS 153.109.000 144.046.000 110.890.000 112.610.000 1,55% -21,82% -26,45%
3701:MULIA ULTIMATE KONVEN 3.457.417 9.648.142 98.725.655 98.043.388 -0,69% 916,19% 2735,74%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 76.996.024 76.819.024 -0,23% 0,00% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - - 7.919.538 6.985.250 -11,80% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 258.928 9.558.109 6.057.576 5.981.466 -1,26% -37,42% 2210,09%
7701:KREASI MULTI GUNA 53.332.400 68.888.500 44.443.200 44.443.200 0,00% -35,49% -16,67%
TOTAL 4.247.983.622 4.407.024.432 4.174.220.775 4.213.846.060 0,95% -4,38% -0,80%
 Outlet UPC Bukit Kemuning - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10793:UPC BUKIT KEMUNING 3.664.884.486 3.641.579.839 3.650.610.673 3.694.402.658 4.500.872.548 1,20% 1,45% 0,81% -806.469.890
0101:GADAI KCA 3.352.560.000 3.326.320.000 3.203.540.000 3.237.790.000 1,07% -2,66% -3,42%
0401:KRASIDA 155.499.141 150.007.588 127.341.880 137.083.530 7,65% -8,62% -11,84%
0601:GADAI PRIMA - 2.000.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI - - 19.140.000 19.090.000 -0,26% 0,00% 0,00%
3201:GADAI TABUNGAN EMAS 153.109.000 144.046.000 110.890.000 112.610.000 1,55% -21,82% -26,45%
3701:MULIA ULTIMATE KONVEN 3.457.417 9.648.142 98.725.655 98.043.388 -0,69% 916,19% 2735,74%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 76.996.024 76.819.024 -0,23% 0,00% 0,00%
3704:MULIA ULTIMATE KONVEN ARISAN - - 7.919.538 6.985.250 -11,80% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 258.928 9.558.109 6.057.576 5.981.466 -1,26% -37,42% 2210,09%
TOTAL 3.664.884.486 3.641.579.839 3.650.610.673 3.694.402.658 1,20% 1,45% 0,81%
 Outlet UPC Bukit Kemuning – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10793:UPC BUKIT KEMUNING 583.099.136 765.444.593 523.610.102 519.443.402 1.025.047.026 -0,80% -32,14% -10,92% -505.603.624
0302:KREASI BARU 455.119.187 576.106.326 413.137.489 408.970.789 -1,01% -29,01% -10,14%
0701:KREASI ULTRA MIKRO 37.102.900 19.166.300 29.664.800 29.664.800 0,00% 54,78% -20,05%
1501:AMANAH 12.287.865 44.055.138 26.435.655 26.435.655 0,00% -39,99% 115,14%
1801:RAHN TASJILY TANAH 25.256.784 57.228.329 9.928.958 9.928.958 0,00% -82,65% -60,69%
7701:KREASI MULTI GUNA 53.332.400 68.888.500 44.443.200 44.443.200 0,00% -35,49% -16,67%
TOTAL 583.099.136 765.444.593 523.610.102 519.443.402 -0,80% -32,14% -10,92%
 Outlet UPC Baradatu

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10794:UPC BARADATU 5.158.374.501 5.090.110.623 5.280.833.066 5.261.940.852 6.455.253.180 -0,36% 3,38% 2,01% -1.193.312.328
0101:GADAI KCA 4.605.710.000 4.598.500.000 4.643.330.000 4.676.660.000 0,72% 1,70% 1,54%
0302:KREASI BARU 81.897.565 164.990.065 147.830.900 111.374.000 -24,66% -32,50% 35,99%
0401:KRASIDA 264.130.850 168.390.900 206.046.736 204.000.786 -0,99% 21,15% -22,77%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
0701:KREASI ULTRA MIKRO 6.000.000 8.625.000 9.625.000 9.625.000 0,00% 11,59% 60,42%
1201:GADAI FLEXI 8.870.000 750.000 5.310.000 6.410.000 20,72% 754,67% -27,73%
1701:ARRUM HAJI 5.205.309 12.497.468 50.000.000 50.000.000 0,00% 300,08% 860,56%
3201:GADAI TABUNGAN EMAS 84.100.000 80.420.000 104.970.000 99.370.000 -5,33% 23,56% 18,16%
3701:MULIA ULTIMATE KONVEN 24.952.872 39.827.984 77.142.830 72.707.406 -5,75% 82,55% 191,38%
3704:MULIA ULTIMATE KONVEN ARISAN 77.384.305 13.944.206 26.786.900 22.077.900 -17,58% 58,33% -71,47%
3801:EMASKU ULTIMATE KONVEN 123.600 1.665.000 9.790.700 9.715.760 -0,77% 483,53% 7760,65%
TOTAL 5.158.374.501 5.090.110.623 5.280.833.066 5.261.940.852 -0,36% 3,38% 2,01%
 Outlet UPC Baradatu - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10794:UPC BARADATU 5.065.271.627 4.903.998.090 5.073.377.166 5.090.941.852 5.936.511.356 0,35% 3,81% 0,51% -845.569.504
0101:GADAI KCA 4.605.710.000 4.598.500.000 4.643.330.000 4.676.660.000 0,72% 1,70% 1,54%
0401:KRASIDA 264.130.850 168.390.900 206.046.736 204.000.786 -0,99% 21,15% -22,77%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 8.870.000 750.000 5.310.000 6.410.000 20,72% 754,67% -27,73%
3201:GADAI TABUNGAN EMAS 84.100.000 80.420.000 104.970.000 99.370.000 -5,33% 23,56% 18,16%
3701:MULIA ULTIMATE KONVEN 24.952.872 39.827.984 77.142.830 72.707.406 -5,75% 82,55% 191,38%
3704:MULIA ULTIMATE KONVEN ARISAN 77.384.305 13.944.206 26.786.900 22.077.900 -17,58% 58,33% -71,47%
3801:EMASKU ULTIMATE KONVEN 123.600 1.665.000 9.790.700 9.715.760 -0,77% 483,53% 7760,65%
TOTAL 5.065.271.627 4.903.998.090 5.073.377.166 5.090.941.852 0,35% 3,81% 0,51%
 Outlet UPC Baradatu – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10794:UPC BARADATU 93.102.874 186.112.533 207.455.900 170.999.000 518.741.824 -17,57% -8,12% 83,67% -347.742.824
0302:KREASI BARU 81.897.565 164.990.065 147.830.900 111.374.000 -24,66% -32,50% 35,99%
0701:KREASI ULTRA MIKRO 6.000.000 8.625.000 9.625.000 9.625.000 0,00% 11,59% 60,42%
1701:ARRUM HAJI 5.205.309 12.497.468 50.000.000 50.000.000 0,00% 300,08% 860,56%
TOTAL 93.102.874 186.112.533 207.455.900 170.999.000 -17,57% -8,12% 83,67%
 Outlet UPC Liwa

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10798:UPC LIWA 3.677.761.114 3.652.819.098 4.270.863.205 4.379.806.715 4.785.557.979 2,55% 19,90% 19,09% -405.751.264
0101:GADAI KCA 3.327.480.000 3.231.280.000 3.676.660.000 3.791.020.000 3,11% 17,32% 13,93%
0302:KREASI BARU 201.351.400 262.824.200 197.080.300 193.920.500 -1,60% -26,22% -3,69%
0303:KREASI FLEXI 24.999.800 50.000.000 30.000.000 30.000.000 0,00% -40,00% 20,00%
0401:KRASIDA 30.348.250 88.205.450 186.458.210 185.458.060 -0,54% 110,26% 511,10%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
0701:KREASI ULTRA MIKRO 1.666.400 10.693.200 - - 0,00% -100,00% -100,00%
1201:GADAI FLEXI 5.000.000 1.900.000 6.800.000 6.800.000 0,00% 257,89% 36,00%
1501:AMANAH - - - - 0,00% 0,00% 0,00%
3201:GADAI TABUNGAN EMAS 10.370.000 400.000 11.800.000 19.249.500 63,13% 4712,38% 85,63%
3501:KRASIDA TABUNGAN EMAS - - 4.950.000 - -100,00% 0,00% 0,00%
3701:MULIA ULTIMATE KONVEN 75.746.070 6.464.250 41.160.072 40.682.450 -1,16% 529,35% -46,29%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 34.529.484 30.506.000 -11,65% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 799.194 551.998 11.425.139 12.170.205 6,52% 2104,76% 1422,81%
7701:KREASI MULTI GUNA - - 70.000.000 70.000.000 0,00% 0,00% 0,00%
TOTAL 3.677.761.114 3.652.819.098 4.270.863.205 4.379.806.715 2,55% 19,90% 19,09%
 Outlet UPC Liwa - Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10798:UPC LIWA 3.449.743.514 3.329.301.698 3.973.782.905 4.085.886.215 4.120.745.991 2,82% 22,73% 18,44% -34.859.776
0101:GADAI KCA 3.327.480.000 3.231.280.000 3.676.660.000 3.791.020.000 3,11% 17,32% 13,93%
0401:KRASIDA 30.348.250 88.205.450 186.458.210 185.458.060 -0,54% 110,26% 511,10%
0601:GADAI PRIMA - 500.000 - - 0,00% -100,00% 0,00%
1201:GADAI FLEXI 5.000.000 1.900.000 6.800.000 6.800.000 0,00% 257,89% 36,00%
3201:GADAI TABUNGAN EMAS 10.370.000 400.000 11.800.000 19.249.500 63,13% 4712,38% 85,63%
3501:KRASIDA TABUNGAN EMAS - - 4.950.000 - -100,00% 0,00% 0,00%
3701:MULIA ULTIMATE KONVEN 75.746.070 6.464.250 41.160.072 40.682.450 -1,16% 529,35% -46,29%
3702:MULIA ULTIMATE KONVEN PEGAWAI - - 34.529.484 30.506.000 -11,65% 0,00% 0,00%
3801:EMASKU ULTIMATE KONVEN 799.194 551.998 11.425.139 12.170.205 6,52% 2104,76% 1422,81%
TOTAL 3.449.743.514 3.329.301.698 3.973.782.905 4.085.886.215 2,82% 22,73% 18,44%
 Outlet UPC Liwa – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
10798:UPC LIWA 228.017.600 323.517.400 297.080.300 293.920.500 664.811.989 -1,06% -9,15% 28,90% -370.891.489
0302:KREASI BARU 201.351.400 262.824.200 197.080.300 193.920.500 -1,60% -26,22% -3,69%
0303:KREASI FLEXI 24.999.800 50.000.000 30.000.000 30.000.000 0,00% -40,00% 20,00%
0701:KREASI ULTRA MIKRO 1.666.400 10.693.200 - - 0,00% -100,00% -100,00%
1501:AMANAH - - - - 0,00% 0,00% 0,00%
7701:KREASI MULTI GUNA - - 70.000.000 70.000.000 0,00% 0,00% 0,00%
TOTAL 228.017.600 323.517.400 297.080.300 293.920.500 -1,06% -9,15% 28,90%
 Outlet UPC BRI Sekincau

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
17110:UPC BRI UNIT SEKINCAU - - 16.630.000 16.630.000 2.200.000.000 0,00% 0,00% 0,00% -2.183.370.000
0101:GADAI KCA - - 16.630.000 16.630.000 0,00% 0,00% 0,00%
 Outlet UPS Kotabumi

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
60708:UPS KOTABUMI 9.861.982.219 9.691.709.562 10.357.214.151 10.355.220.986 11.426.976.740 -0,02% 6,85% 5,00% -1.071.755.754
0201:GADAI SYARIAH (RAHN) 8.139.650.000 8.540.210.000 8.885.870.000 8.892.060.000 0,07% 4,12% 9,24%
1402:ARRUM BPKB 250.730.122 111.163.889 306.494.080 306.494.080 0,00% 175,71% 22,24%
1501:AMANAH 43.149.280 42.295.890 34.090.250 31.240.235 -8,36% -26,14% -27,60%
1601:ARRUM EMAS BARU 777.665.190 732.512.124 731.056.503 711.683.070 -2,65% -2,84% -8,48%
1701:ARRUM HAJI 100.000.000 - 86.110.050 86.110.050 0,00% 0,00% -13,89%
1801:RAHN TASJILY TANAH 179.541.516 110.215.628 157.856.542 157.856.542 0,00% 43,23% -12,08%
2101:RAHN FLEXI - - - - 0,00% 0,00% 0,00%
2701:MULIA ULTIMATE SYARIAH 80.418.997 76.683.634 115.140.898 134.103.122 16,47% 74,88% 66,76%
2702:MULIA ULTIMATE SYARIAH PEGAWAI 9.199.996 - 3.235.940 2.469.277 -23,69% 0,00% -73,16%
2801:EMASKU ULTIMATE SYARIAH 2.877.118 2.828.397 15.899.888 15.604.610 -1,86% 451,71% 442,37%
3301:RAHN TABUNGAN EMAS 278.750.000 75.800.000 21.460.000 17.600.000 -17,99% -76,78% -93,69%
TOTAL 9.861.982.219 9.691.709.562 10.357.214.151 10.355.220.986 -0,02% 6,85% 5,00%
 Outlet UPS Kotabumi – Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
60708:UPS KOTABUMI 9.288.561.301 9.428.034.155 9.772.663.229 9.773.520.079 10.775.547.493 0,01% 3,66% 5,22% -1.002.027.414
0201:GADAI SYARIAH (RAHN) 8.139.650.000 8.540.210.000 8.885.870.000 8.892.060.000 0,07% 4,12% 9,24%
1601:ARRUM EMAS BARU 777.665.190 732.512.124 731.056.503 711.683.070 -2,65% -2,84% -8,48%
2101:RAHN FLEXI - - - - 0,00% 0,00% 0,00%
2701:MULIA ULTIMATE SYARIAH 80.418.997 76.683.634 115.140.898 134.103.122 16,47% 74,88% 66,76%
2702:MULIA ULTIMATE SYARIAH PEGAWAI 9.199.996 - 3.235.940 2.469.277 -23,69% 0,00% -73,16%
2801:EMASKU ULTIMATE SYARIAH 2.877.118 2.828.397 15.899.888 15.604.610 -1,86% 451,71% 442,37%
3301:RAHN TABUNGAN EMAS 278.750.000 75.800.000 21.460.000 17.600.000 -17,99% -76,78% -93,69%
TOTAL 9.288.561.301 9.428.034.155 9.772.663.229 9.773.520.079 0,01% 3,66% 5,22%
 Outlet UPS Kotabumi – Non Gadai

KEKURANGAN DARI
NAMA OUTLET DES 2021 JUNI 2021 MEI 2022 JUNI 2022 TARGET TAHUN 2022 MTM YOY YTD
TARGET
60708:UPS KOTABUMI 573.420.918 263.675.407 584.550.922 581.700.907 651.429.247 -0,49% 120,61% 1,44% -69.728.340
1402:ARRUM BPKB 250.730.122 111.163.889 306.494.080 306.494.080 0,00% 175,71% 22,24%
1501:AMANAH 43.149.280 42.295.890 34.090.250 31.240.235 -8,36% -26,14% -27,60%
1701:ARRUM HAJI 100.000.000 - 86.110.050 86.110.050 0,00% 0,00% -13,89%
1801:RAHN TASJILY TANAH 179.541.516 110.215.628 157.856.542 157.856.542 0,00% 43,23% -12,08%
TOTAL 573.420.918 263.675.407 584.550.922 581.700.907 -0,49% 120,61% 1,44%