|
|
| Date | 8-February-2026 |
| Days in Month | 28 |
| Days Worked | 8 (29%) |
| Days Left | 20 |
| 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 |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
5 |
50 |
0 |
0 |
0 |
0 |
11 |
0 |
253,000,000 |
0% |
|
0% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
2 |
64 |
1 |
1,250,000 |
21,854,000 |
1 |
9 |
23,500,000 |
207,000,000 |
100% |
|
100% |
| Neo Soho |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
9 |
69 |
1 |
1,250,000 |
23,070,000 |
2 |
11 |
34,678,400 |
253,000,000 |
33% |
|
100% |
| Gandaria City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
20 |
63 |
1 |
3,245,125 |
37,600,000 |
1 |
15 |
26,533,500 |
345,000,000 |
10% |
|
100% |
| BSD City |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
9 |
34 |
0 |
0 |
0 |
3 |
11 |
60,442,000 |
253,000,000 |
33% |
|
48% |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
2 |
49 |
1 |
1,246,150 |
12,738,750 |
0 |
7 |
0 |
161,000,000 |
50% |
|
0% |
| Kota Kasablanka |
|
4 |
1 |
10,000,000 |
0 |
0 |
25% |
|
18 |
121 |
2 |
12,000,000 |
30,490,500 |
2 |
18 |
47,297,317 |
414,000,000 |
22% |
|
24% |
| Dago |
|
0 |
0 |
0 |
1 |
23,347,200 |
100% |
|
26 |
57 |
0 |
0 |
0 |
4 |
13 |
87,550,575 |
299,000,000 |
15% |
|
100% |
| Cibubur |
|
5 |
0 |
0 |
0 |
0 |
0% |
|
36 |
38 |
0 |
0 |
0 |
5 |
6 |
98,519,715 |
138,000,000 |
14% |
|
100% |
| Bekasi |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
6 |
72 |
0 |
0 |
0 |
1 |
12 |
27,071,150 |
276,000,000 |
17% |
|
100% |
| National Sales Team |
|
24 |
1 |
1,246,150 |
2 |
67,905,920 |
13% |
|
236 |
873 |
19 |
32,427,700 |
422,411,500 |
23 |
159 |
514,574,977 |
3,498,000,000 |
18% |
|
78% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
85 |
0 |
0 |
0 |
0 |
14 |
0 |
308,000,000 |
0% |
|
0% |
| Cikarang |
|
2 |
0 |
0 |
1 |
18,050,000 |
50% |
|
10 |
109 |
1 |
2,000,000 |
8,980,000 |
1 |
13 |
18,050,000 |
299,000,000 |
20% |
|
100% |
| TOTAL |
|
39 |
2 |
11,246,150 |
4 |
109,303,120 |
15% |
|
379 |
1,684 |
26 |
53,418,975 |
557,144,750 |
43 |
299 |
938,217,634 |
6,704,000,000 |
18% |
|
81% |
| 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% | |
2 |
0 |
0 |
0 |
0 | 0% | |
2 |
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% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
1 |
10,000,000 |
0 |
0 | 50% | |
2 |
1 |
10,000,000 |
0 |
0 | 50% |
| Dago |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
25,992,000 | 100% | |
1 |
0 |
0 |
1 |
25,992,000 | 100% |
| Cibubur |
|
2 |
0 |
0 |
2 |
45,464,625 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
2 |
45,464,625 | 100% |
| Bekasi |
|
1 |
0 |
0 |
1 |
27,071,150 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
27,071,150 | 100% |
| 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 |
|
6 |
0 |
0 |
3 |
72,535,775 |
50% |
| 5 |
1 |
10,000,000 |
1 |
25,992,000 | 40% |
| 11 |
1 |
10,000,000 |
4 |
98,527,775 | 45% |
| 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 |
|
3 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
0 |
1 |
1,250,000 |
1 |
23,500,000 | 200% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Neo Soho |
|
4 |
1 |
1,250,000 |
1 |
23,552,000 | 50% | |
0 |
0 |
0 |
1 |
11,126,400 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
5 |
1 |
3,245,125 |
0 |
0 | 20% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
5 |
0 |
0 |
1 |
10,921,150 | 20% | |
2 |
0 |
0 |
1 |
25,257,300 | 50% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
0 |
1 |
1,246,150 |
0 |
0 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
7 |
0 |
0 |
1 |
23,149,125 | 14% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
1 |
0 |
0 |
1 |
13,266,750 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
20 |
0 |
0 |
1 |
24,944,625 | inf% |
| Cibubur |
|
3 |
0 |
0 |
1 |
13,438,150 | 33% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
4 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
236 |
19 |
32,427,700 |
23 |
514,574,977 | 18% | |
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 |
|
3 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
271 |
23 |
39,418,975 |
29 |
622,402,152 |
19% |
| 7 |
0 |
0 |
2 |
36,383,700 | 29% |
| 21 |
0 |
0 |
1 |
24,944,625 | 5% |
| 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 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Neo Soho |
|
3 |
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 |
1 |
24,263,550 |
| Simatupang |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Kota Kasablanka |
|
8 |
0 |
0 |
1 |
24,148,192 | 13% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
2,000,000 |
0 |
0 |
| Dago |
|
4 |
0 |
0 |
1 |
23,347,200 | 25% | |
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 |
14,396,150 |
| Bekasi |
|
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% | |
1 |
2,000,000 |
0 |
0 |
| TOTAL |
|
28 |
0 |
0 |
2 |
47,495,392 |
7% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 2 |
4,000,000 |
2 |
38,659,700 |
| Center |
|
ADDITIONAL ITEMS |
|
M.o.M |
. |
|
|
FP Unit |
FP Rp |
|
(%) |
|
|
|
DAY |
MTD |
DAY |
MTD |
|
|
|
| Pacific Place |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Sedayu City |
|
0 |
2 |
0 |
1,246,150 |
|
0% |
|
| Neo Soho |
|
0 |
2 |
0 |
1,410,000 |
|
0% |
|
| Gandaria City |
|
0 |
1 |
0 |
735,000 |
|
0% |
|
| BSD City |
|
0 |
3 |
0 |
1,988,450 |
|
0% |
|
| Simatupang |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Kota Kasablanka |
|
0 |
3 |
0 |
1,993,250 |
|
0% |
|
| Dago |
|
1 |
4 |
720,000 |
2,919,375 |
|
25% |
|
| Cibubur |
|
0 |
4 |
0 |
2,810,525 |
|
0% |
|
| Bekasi |
|
0 |
1 |
0 |
746,150 |
|
0% |
|
| National Sales Team |
|
2 |
23 |
1,492,300 |
16,921,225 |
|
9% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
1 |
1 |
712,500 |
712,500 |
|
100% |
|
| TOTAL |
|
4 |
44 |
2,924,800 |
31,482,625 |
|
9% |
|
|
|
|
|
|