|
|
| Date | 8-August-2026 |
| Days in Month | 31 |
| Days Worked | 8 (26%) |
| Days Left | 23 |
| 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% |
|
6 |
63 |
0 |
0 |
0 |
1 |
14 |
8,211,420 |
308,000,000 |
17% |
|
37% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
10 |
50 |
0 |
0 |
0 |
0 |
9 |
0 |
198,000,000 |
0% |
|
0% |
| Central Park 2 |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
30 |
67 |
1 |
1,250,000 |
14,500,000 |
1 |
13 |
25,868,500 |
286,000,000 |
7% |
|
54% |
| Gandaria City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
33 |
107 |
0 |
0 |
0 |
0 |
15 |
0 |
330,000,000 |
0% |
|
0% |
| BSD City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
14 |
82 |
0 |
0 |
0 |
3 |
16 |
81,792,300 |
352,000,000 |
21% |
|
86% |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
2 |
68 |
0 |
0 |
0 |
1 |
11 |
24,363,650 |
242,000,000 |
50% |
|
39% |
| Kota Kasablanka |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
30 |
128 |
1 |
1,701,875 |
14,750,000 |
1 |
30 |
17,355,000 |
660,000,000 |
7% |
|
37% |
| Dago |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
8 |
105 |
0 |
0 |
0 |
2 |
19 |
52,454,250 |
422,000,000 |
25% |
|
57% |
| Cibubur |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
14 |
85 |
0 |
0 |
0 |
1 |
12 |
24,944,625 |
276,000,000 |
7% |
|
45% |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
31 |
88 |
1 |
1,250,000 |
25,554,250 |
5 |
15 |
122,169,269 |
330,000,000 |
19% |
|
100% |
| National Sales Team |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
181 |
810 |
8 |
17,731,600 |
154,035,000 |
27 |
150 |
633,275,999 |
3,300,000,000 |
19% |
|
98% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
200 |
0 |
0 |
0 |
0 |
14 |
0 |
308,000,000 |
0% |
|
0% |
| Cikarang |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
34 |
83 |
1 |
1,250,000 |
9,550,000 |
1 |
12 |
18,159,770 |
270,000,000 |
6% |
|
31% |
| TOTAL |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
393 |
1,936 |
12 |
23,183,475 |
218,389,250 |
43 |
330 |
1,008,594,783 |
7,282,000,000 |
14% |
|
79% |
| 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 |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Central Park 2 |
|
0 |
0 |
0 |
0 |
0 | 0% | |
4 |
0 |
0 |
0 |
0 | 0% | |
4 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
4 |
0 |
0 |
1 |
12,796,150 | 25% | |
6 |
0 |
0 |
1 |
12,796,150 | 17% |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
1 |
24,363,650 | 100% | |
0 |
0 |
0 |
1 |
24,363,650 | 100% |
| Kota Kasablanka |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
2 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
2 |
52,454,250 | 100% | |
4 |
0 |
0 |
2 |
52,454,250 | 50% |
| Cibubur |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
2 |
37,051,769 | 100% | |
2 |
0 |
0 |
2 |
37,051,769 | 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 |
|
8 |
0 |
0 |
0 |
0 |
0% |
| 14 |
0 |
0 |
6 |
126,665,819 | 43% |
| 22 |
0 |
0 |
6 |
126,665,819 | 27% |
| 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 |
|
4 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
8,211,420 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
7 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Central Park 2 |
|
6 |
1 |
1,250,000 |
0 |
0 | 17% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
8 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
5 |
0 |
0 |
2 |
68,996,150 | 40% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
7 |
1 |
1,701,875 |
0 |
0 | 14% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% |
| Cibubur |
|
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
8 |
1 |
1,250,000 |
0 |
0 | 13% | |
3 |
0 |
0 |
2 |
59,467,500 | 67% | |
0 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
180 |
8 |
17,731,600 |
27 |
633,275,999 | 19% | |
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 |
1 |
1,250,000 |
1 |
18,159,770 | 67% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
233 |
12 |
23,183,475 |
30 |
720,431,919 |
18% |
| 15 |
0 |
0 |
3 |
67,678,920 | 20% |
| 2 |
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 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Central Park 2 |
|
18 |
0 |
0 |
1 |
25,868,500 | 6% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Gandaria City |
|
20 |
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% | |
0 |
0 |
0 |
0 |
| Kota Kasablanka |
|
19 |
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 |
| 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 |
|
31 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| TOTAL |
|
88 |
0 |
0 |
1 |
25,868,500 |
1% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
|
0% |
|
| Central Park 2 |
|
0 |
3 |
0 |
1,729,375 |
|
0% |
|
| Gandaria City |
|
0 |
0 |
0 |
0 |
|
0% |
|
| BSD City |
|
0 |
4 |
0 |
4,677,400 |
|
0% |
|
| Simatupang |
|
0 |
1 |
0 |
746,150 |
|
0% |
|
| Kota Kasablanka |
|
0 |
2 |
0 |
1,167,500 |
|
0% |
|
| Dago |
|
0 |
4 |
0 |
2,492,300 |
|
0% |
|
| Cibubur |
|
0 |
1 |
0 |
729,375 |
|
0% |
|
| Bekasi |
|
0 |
5 |
0 |
3,750,000 |
|
0% |
|
| National Sales Team |
|
0 |
27 |
0 |
19,756,625 |
|
0% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
0 |
1 |
0 |
746,150 |
|
0% |
|
| TOTAL |
|
0 |
49 |
0 |
36,529,875 |
|
0% |
|
|
|
|
|
|