|
|
| Date | 10-December-2025 |
| Days in Month | 31 |
| Days Worked | 10 (32%) |
| Days Left | 21 |
| Center |
|
DAY |
|
CORE COURSE |
|
M.o.M |
|
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP MTD |
FP Unit |
FP Revenue |
CONV |
|
(%) |
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
MTD |
Target |
Unit |
Rp |
Pending Rp |
MTD |
Target |
MTD |
Target |
(dp+fp)/show |
|
|
| Pacific Place |
|
1 |
0 |
0 |
1 |
26,008,025 |
100% |
|
17 |
77 |
0 |
0 |
0 |
2 |
17 |
47,824,925 |
374,000,000 |
12% |
|
4% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
7 |
64 |
1 |
1,250,000 |
25,554,250 |
3 |
9 |
54,218,825 |
198,000,000 |
57% |
|
5% |
| Neo Soho |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
25 |
53 |
0 |
0 |
0 |
0 |
11 |
0 |
242,000,000 |
0% |
|
0% |
| Gandaria City |
|
0 |
0 |
0 |
1 |
20,034,150 |
100% |
|
23 |
102 |
0 |
0 |
0 |
3 |
19 |
70,727,694 |
418,000,000 |
13% |
|
6% |
| BSD City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
6 |
34 |
1 |
1,247,000 |
9,865,000 |
1 |
12 |
15,236,100 |
264,000,000 |
33% |
|
1% |
| Simatupang |
|
0 |
1 |
1,925,000 |
0 |
0 |
100% |
|
3 |
52 |
1 |
1,925,000 |
25,715,000 |
0 |
9 |
0 |
198,000,000 |
33% |
|
0% |
| Kota Kasablanka |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
32 |
145 |
1 |
1,590,000 |
10,000,000 |
5 |
21 |
165,552,565 |
462,000,000 |
19% |
|
14% |
| Cibubur |
|
0 |
0 |
0 |
1 |
25,920,000 |
100% |
|
6 |
57 |
2 |
3,492,300 |
43,885,000 |
1 |
10 |
25,920,000 |
220,000,000 |
50% |
|
2% |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
6 |
86 |
0 |
0 |
0 |
2 |
16 |
58,260,550 |
352,000,000 |
33% |
|
5% |
| Dago |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
20 |
81 |
1 |
1,250,000 |
26,965,000 |
1 |
15 |
10,448,100 |
330,000,000 |
10% |
|
1% |
| National Sales Team |
|
4 |
1 |
23,081,150 |
4 |
94,279,500 |
125% |
|
241 |
840 |
16 |
46,454,150 |
309,396,000 |
23 |
151 |
596,979,885 |
3,400,000,000 |
16% |
|
51% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
72 |
0 |
0 |
0 |
0 |
9 |
0 |
200,000,000 |
0% |
|
0% |
| Cikarang |
|
1 |
1 |
1,246,150 |
0 |
0 |
100% |
|
14 |
135 |
1 |
1,246,150 |
10,950,000 |
0 |
17 |
0 |
374,000,000 |
7% |
|
0% |
| TOTAL |
|
8 |
3 |
26,252,300 |
7 |
166,241,675 |
125% |
|
400 |
1,798 |
24 |
58,454,600 |
462,330,250 |
41 |
316 |
1,045,168,644 |
7,032,000,000 |
16% |
|
7% |
| Center |
|
PC-PROSPECT (MTD) |
|
REF-MEMBER (MTD) |
|
CENTER-GENERATED TOTAL (MTD) |
|
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP |
FP |
CONV |
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
| Pacific Place |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Neo Soho |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
1 |
0 |
0 |
1 |
15,236,100 | 100% | |
2 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
1 |
15,236,100 | 33% |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
5 |
1 |
10,053,250 |
2 |
52,471,635 | 60% | |
0 |
0 |
0 |
0 |
0 | 0% | |
5 |
1 |
10,053,250 |
2 |
52,471,635 | 60% |
| Cibubur |
|
0 |
1 |
1,246,150 |
0 |
0 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
1 |
1,246,150 |
0 |
0 | 100% |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
8 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
8 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Cikarang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
15 |
2 |
11,299,400 |
3 |
67,707,735 |
33% |
| 3 |
0 |
0 |
0 |
0 | 0% |
| 18 |
2 |
11,299,400 |
3 |
67,707,735 | 28% |
| Center |
|
DIGITAL (MTD) |
|
WALK IN (MTD) |
|
PARTNERSHIP (MTD) |
|
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP |
FP |
CONV |
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
| Pacific Place |
|
5 |
0 |
0 |
2 |
47,824,925 | 40% | |
5 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
6 |
0 |
0 |
1 |
19,737,675 | 17% | |
1 |
0 |
0 |
2 |
34,481,150 | 200% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Neo Soho |
|
5 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
5 |
0 |
0 |
1 |
20,034,150 | 20% | |
2 |
0 |
0 |
1 |
23,697,394 | 50% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
3 |
1 |
1,247,000 |
0 |
0 | 33% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
2 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
11 |
1 |
1,590,000 |
1 |
51,129,000 | 18% | |
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Cibubur |
|
6 |
1 |
2,246,150 |
0 |
0 | 17% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
4 |
0 |
0 |
1 |
30,049,400 | 25% | |
1 |
0 |
0 |
1 |
28,211,150 | 100% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
9 |
1 |
1,250,000 |
1 |
10,448,100 | 22% | |
0 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
241 |
16 |
46,454,150 |
23 |
596,979,885 | 16% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Cikarang |
|
12 |
1 |
1,246,150 |
0 |
0 | 8% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
309 |
21 |
54,033,450 |
30 |
776,203,135 |
17% |
| 16 |
0 |
0 |
4 |
86,389,694 | 25% |
| 4 |
0 |
0 |
0 |
0 | 0% |
| Center |
|
BOOTH (MTD) |
|
AREA MARKETING (MTD) |
|
REPURCHASE (MTD) |
|
|
SHOW |
DP |
FP |
CONV |
|
SHOW |
DP |
FP |
CONV |
|
DP |
FP |
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
|
Unit |
Rp |
Unit |
Rp |
(dp+fp)/show |
|
Unit |
Rp |
Unit |
Rp |
| Pacific Place |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Sedayu City |
|
0 |
1 |
1,250,000 |
0 |
0 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Neo Soho |
|
17 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Gandaria City |
|
12 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| BSD City |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
1,925,000 |
0 |
0 |
| Kota Kasablanka |
|
11 |
0 |
0 |
1 |
15,613,250 | 9% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Cibubur |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
1 |
25,920,000 |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Dago |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| National Sales Team |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Cikarang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| TOTAL |
|
40 |
1 |
1,250,000 |
1 |
15,613,250 |
5% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 1 |
1,925,000 |
1 |
25,920,000 |
| Center |
|
ADDITIONAL ITEMS |
|
M.o.M |
. |
|
|
FP Unit |
FP Rp |
|
(%) |
|
|
|
DAY |
MTD |
DAY |
MTD |
|
|
|
| Pacific Place |
|
1 |
4 |
746,150 |
2,984,600 |
|
25% |
|
| Sedayu City |
|
0 |
4 |
0 |
4,667,300 |
|
0% |
|
| Neo Soho |
|
0 |
1 |
0 |
496,150 |
|
0% |
|
| Gandaria City |
|
1 |
3 |
746,150 |
2,221,675 |
|
34% |
|
| BSD City |
|
0 |
2 |
0 |
1,171,150 |
|
0% |
|
| Simatupang |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Kota Kasablanka |
|
0 |
6 |
0 |
4,216,150 |
|
0% |
|
| Cibubur |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Bekasi |
|
0 |
2 |
0 |
1,492,300 |
|
0% |
|
| Dago |
|
0 |
1 |
0 |
705,000 |
|
0% |
|
| National Sales Team |
|
4 |
23 |
2,984,600 |
16,951,325 |
|
18% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
0 |
0 |
0 |
0 |
|
0% |
|
| TOTAL |
|
6 |
46 |
4,476,900 |
34,905,650 |
|
13% |
|
|
|
|
|
|