|
|
| Date | 7-October-2026 |
| Days in Month | 31 |
| Days Worked | 7 (23%) |
| Days Left | 24 |
| 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 |
|
3 |
0 |
0 |
0 |
0 |
0% |
|
15 |
60 |
0 |
0 |
0 |
1 |
15 |
28,656,180 |
330,000,000 |
7% |
|
100% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
10 |
41 |
0 |
0 |
0 |
1 |
9 |
9,478,958 |
202,000,000 |
10% |
|
20% |
| Central Park 2 |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
22 |
57 |
1 |
1,250,000 |
16,277,500 |
2 |
12 |
57,208,500 |
264,000,000 |
14% |
|
100% |
| Gandaria City |
|
0 |
0 |
0 |
1 |
10,256,150 |
100% |
|
23 |
51 |
1 |
1,250,000 |
46,270,000 |
3 |
12 |
62,834,800 |
264,000,000 |
17% |
|
100% |
| BSD City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
11 |
67 |
1 |
1,238,750 |
23,117,500 |
2 |
15 |
58,094,393 |
330,000,000 |
27% |
|
100% |
| Simatupang |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
5 |
42 |
0 |
0 |
0 |
1 |
9 |
29,400,000 |
200,000,000 |
20% |
|
100% |
| Kota Kasablanka |
|
0 |
0 |
0 |
1 |
26,067,133 |
100% |
|
15 |
99 |
0 |
0 |
0 |
3 |
24 |
46,860,733 |
528,000,000 |
20% |
|
94% |
| Dago |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
6 |
62 |
0 |
0 |
0 |
0 |
16 |
0 |
354,000,000 |
0% |
|
0% |
| Cibubur |
|
1 |
0 |
0 |
0 |
0 |
0% |
|
16 |
76 |
0 |
0 |
0 |
0 |
11 |
0 |
254,000,000 |
0% |
|
0% |
| Bekasi |
|
4 |
0 |
0 |
0 |
0 |
0% |
|
14 |
88 |
2 |
8,500,000 |
117,065,300 |
1 |
15 |
30,780,000 |
330,000,000 |
21% |
|
100% |
| National Sales Team |
|
5 |
0 |
0 |
1 |
16,651,125 |
20% |
|
181 |
820 |
6 |
15,605,950 |
130,181,375 |
20 |
153 |
370,383,613 |
3,366,000,000 |
14% |
|
76% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
165 |
0 |
0 |
0 |
0 |
10 |
0 |
220,000,000 |
0% |
|
0% |
| Cikarang |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
5 |
60 |
0 |
0 |
0 |
0 |
11 |
0 |
248,000,000 |
0% |
|
0% |
| TOTAL |
|
14 |
0 |
0 |
3 |
52,974,408 |
21% |
|
323 |
1,688 |
11 |
27,844,700 |
332,911,675 |
34 |
312 |
693,697,177 |
6,890,000,000 |
14% |
|
95% |
| 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 |
|
3 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
5 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
3 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
1 |
9,478,958 | 50% | |
5 |
0 |
0 |
1 |
9,478,958 | 20% |
| Central Park 2 |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
1 |
1 |
1,250,000 |
0 |
0 | 100% | |
2 |
0 |
0 |
1 |
10,256,150 | 50% | |
3 |
1 |
1,250,000 |
1 |
10,256,150 | 67% |
| BSD City |
|
2 |
0 |
0 |
1 |
24,026,800 | 50% | |
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
1 |
24,026,800 | 50% |
| Simatupang |
|
1 |
0 |
0 |
1 |
29,400,000 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
29,400,000 | 100% |
| Kota Kasablanka |
|
1 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
1 |
10,944,000 | 50% | |
3 |
0 |
0 |
1 |
10,944,000 | 33% |
| Dago |
|
2 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% |
| Cibubur |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
30,780,000 | 100% | |
1 |
0 |
0 |
1 |
30,780,000 | 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 |
|
14 |
1 |
1,250,000 |
2 |
53,426,800 |
21% |
| 10 |
0 |
0 |
4 |
61,459,108 | 40% |
| 24 |
1 |
1,250,000 |
6 |
114,885,908 | 29% |
| 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 |
|
0 |
0 |
0 |
0 |
0 | 0% | |
4 |
0 |
0 |
1 |
28,656,180 | 25% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Central Park 2 |
|
6 |
1 |
1,250,000 |
1 |
28,215,000 | 33% | |
0 |
0 |
0 |
1 |
28,993,500 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
4 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
4 |
1 |
1,238,750 |
0 |
0 | 25% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
4 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
6 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
1 |
26,067,133 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Cibubur |
|
4 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
6 |
1 |
4,250,000 |
0 |
0 | 17% | |
7 |
1 |
4,250,000 |
0 |
0 | 14% | |
0 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
180 |
6 |
15,605,950 |
20 |
370,383,613 | 14% | |
1 |
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% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
221 |
9 |
22,344,700 |
21 |
398,598,613 |
14% |
| 17 |
1 |
4,250,000 |
3 |
83,716,813 | 24% |
| 0 |
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 |
|
6 |
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 |
| Central Park 2 |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Gandaria City |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| BSD City |
|
3 |
0 |
0 |
1 |
34,067,593 | 33% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Kota Kasablanka |
|
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
1 |
9,849,600 |
| Dago |
|
1 |
0 |
0 |
0 |
0 | 0% | |
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 |
0 |
0 |
| 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% | |
0 |
0 |
0 |
0 |
| TOTAL |
|
14 |
0 |
0 |
1 |
34,067,593 |
7% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 0 |
0 |
1 |
9,849,600 |
| Center |
|
ADDITIONAL ITEMS |
|
M.o.M |
. |
|
|
FP Unit |
FP Rp |
|
(%) |
|
|
|
DAY |
MTD |
DAY |
MTD |
|
|
|
| Pacific Place |
|
0 |
1 |
0 |
735,000 |
|
0% |
|
| Sedayu City |
|
0 |
1 |
0 |
729,375 |
|
0% |
|
| Central Park 2 |
|
0 |
2 |
0 |
1,485,000 |
|
0% |
|
| Gandaria City |
|
1 |
4 |
746,150 |
4,592,300 |
|
16% |
|
| BSD City |
|
0 |
2 |
0 |
1,496,150 |
|
0% |
|
| Simatupang |
|
0 |
1 |
0 |
735,000 |
|
0% |
|
| Kota Kasablanka |
|
1 |
3 |
729,375 |
1,975,525 |
|
37% |
|
| Dago |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cibubur |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Bekasi |
|
0 |
1 |
0 |
750,000 |
|
0% |
|
| National Sales Team |
|
1 |
21 |
750,000 |
15,161,313 |
|
5% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
0 |
0 |
0 |
0 |
|
0% |
|
| TOTAL |
|
3 |
36 |
2,225,525 |
27,659,663 |
|
8% |
|
|
|
|
|
|