|
|
| Date | 9-April-2026 |
| Days in Month | 30 |
| Days Worked | 9 (30%) |
| 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 |
27,075,000 |
100% |
|
15 |
51 |
6 |
7,500,000 |
203,400,000 |
1 |
12 |
27,075,000 |
264,000,000 |
47% |
|
91% |
| Sedayu City |
|
1 |
0 |
0 |
1 |
23,453,719 |
100% |
|
9 |
64 |
0 |
0 |
0 |
1 |
8 |
23,453,719 |
176,000,000 |
11% |
|
100% |
| Central Park 2 |
|
3 |
0 |
0 |
0 |
0 |
0% |
|
9 |
89 |
0 |
0 |
0 |
2 |
11 |
38,686,097 |
242,000,000 |
22% |
|
100% |
| Gandaria City |
|
3 |
0 |
0 |
1 |
36,008,750 |
33% |
|
24 |
63 |
1 |
1,246,150 |
23,117,500 |
1 |
15 |
36,008,750 |
330,000,000 |
8% |
|
100% |
| BSD City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
9 |
39 |
1 |
1,246,150 |
14,500,000 |
4 |
11 |
83,953,100 |
242,000,000 |
56% |
|
100% |
| Simatupang |
|
0 |
0 |
0 |
1 |
75,796,150 |
100% |
|
4 |
49 |
0 |
0 |
0 |
1 |
7 |
75,796,150 |
154,000,000 |
25% |
|
100% |
| Kota Kasablanka |
|
0 |
0 |
0 |
1 |
22,000,000 |
100% |
|
14 |
109 |
0 |
0 |
0 |
1 |
17 |
22,000,000 |
374,000,000 |
7% |
|
88% |
| Dago |
|
4 |
0 |
0 |
0 |
0 |
0% |
|
12 |
66 |
0 |
0 |
0 |
3 |
13 |
70,338,544 |
286,000,000 |
25% |
|
100% |
| Cibubur |
|
7 |
0 |
0 |
0 |
0 |
0% |
|
36 |
68 |
0 |
0 |
0 |
1 |
8 |
13,143,900 |
176,000,000 |
3% |
|
54% |
| Bekasi |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
11 |
76 |
1 |
2,250,000 |
32,947,500 |
0 |
12 |
0 |
264,000,000 |
9% |
|
0% |
| National Sales Team |
|
31 |
1 |
1,246,150 |
1 |
15,001,896 |
6% |
|
252 |
927 |
16 |
21,321,000 |
333,522,500 |
23 |
161 |
570,168,763 |
3,592,000,000 |
15% |
|
60% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
100 |
0 |
0 |
0 |
0 |
14 |
0 |
308,000,000 |
0% |
|
0% |
| Cikarang |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
9 |
81 |
0 |
0 |
0 |
0 |
14 |
0 |
308,000,000 |
0% |
|
0% |
| TOTAL |
|
52 |
1 |
1,246,150 |
6 |
199,335,515 |
13% |
|
404 |
1,782 |
25 |
33,563,300 |
607,487,500 |
38 |
303 |
960,624,023 |
6,716,000,000 |
16% |
|
74% |
| 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 |
1 |
1,250,000 |
1 |
27,075,000 | 67% | |
0 |
0 |
0 |
0 |
0 | 0% | |
3 |
1 |
1,250,000 |
1 |
27,075,000 | 67% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Central Park 2 |
|
0 |
0 |
0 |
1 |
29,996,150 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
1 |
29,996,150 | 100% |
| Gandaria City |
|
3 |
0 |
0 |
1 |
36,008,750 | 33% | |
1 |
1 |
1,246,150 |
0 |
0 | 100% | |
4 |
1 |
1,246,150 |
1 |
36,008,750 | 50% |
| BSD City |
|
2 |
1 |
1,246,150 |
0 |
0 | 50% | |
2 |
0 |
0 |
2 |
36,680,150 | 100% | |
4 |
1 |
1,246,150 |
2 |
36,680,150 | 75% |
| Simatupang |
|
1 |
0 |
0 |
1 |
75,796,150 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
75,796,150 | 100% |
| Kota Kasablanka |
|
4 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
4 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
3 |
0 |
0 |
0 |
0 | 0% | |
6 |
0 |
0 |
2 |
48,346,244 | 33% | |
9 |
0 |
0 |
2 |
48,346,244 | 22% |
| Cibubur |
|
3 |
0 |
0 |
1 |
13,143,900 | 33% | |
0 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
1 |
13,143,900 | 33% |
| Bekasi |
|
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
2 |
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 |
|
20 |
2 |
2,496,150 |
5 |
182,019,950 |
35% |
| 11 |
1 |
1,246,150 |
4 |
85,026,394 | 45% |
| 31 |
3 |
3,742,300 |
9 |
267,046,344 | 39% |
| 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 |
|
10 |
5 |
6,250,000 |
0 |
0 | 50% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
5 |
0 |
0 |
1 |
23,453,719 | 20% | |
3 |
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 |
0 | 0% |
| Gandaria City |
|
3 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
4 |
0 |
0 |
1 |
23,392,800 | 25% | |
1 |
0 |
0 |
1 |
23,880,150 | 100% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
1 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
6 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
3 |
0 |
0 |
1 |
21,992,300 | 33% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Cibubur |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
7 |
1 |
2,250,000 |
0 |
0 | 14% | |
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
252 |
16 |
21,321,000 |
23 |
570,168,763 | 15% | |
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 |
|
4 |
0 |
0 |
0 |
0 | 0% | |
5 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
297 |
22 |
29,821,000 |
26 |
639,007,582 |
16% |
| 19 |
0 |
0 |
1 |
23,880,150 | 5% |
| 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 |
|
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 |
|
8 |
0 |
0 |
1 |
8,689,947 | 13% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Gandaria City |
|
16 |
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 |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
1 |
22,000,000 |
| 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 |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| TOTAL |
|
25 |
0 |
0 |
1 |
8,689,947 |
4% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 0 |
0 |
1 |
22,000,000 |
| Center |
|
ADDITIONAL ITEMS |
|
M.o.M |
. |
|
|
FP Unit |
FP Rp |
|
(%) |
|
|
|
DAY |
MTD |
DAY |
MTD |
|
|
|
| Pacific Place |
|
1 |
2 |
750,000 |
1,250,000 |
|
60% |
|
| Sedayu City |
|
1 |
1 |
721,875 |
721,875 |
|
100% |
|
| Central Park 2 |
|
0 |
6 |
0 |
3,407,625 |
|
0% |
|
| Gandaria City |
|
1 |
1 |
746,150 |
746,150 |
|
100% |
|
| BSD City |
|
0 |
4 |
0 |
2,940,000 |
|
0% |
|
| Simatupang |
|
1 |
1 |
746,150 |
746,150 |
|
100% |
|
| Kota Kasablanka |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Dago |
|
0 |
3 |
0 |
2,242,300 |
|
0% |
|
| Cibubur |
|
0 |
1 |
0 |
729,375 |
|
0% |
|
| Bekasi |
|
0 |
1 |
0 |
496,150 |
|
0% |
|
| National Sales Team |
|
1 |
23 |
733,350 |
16,777,275 |
|
4% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
0 |
0 |
0 |
0 |
|
0% |
|
| TOTAL |
|
5 |
43 |
3,697,525 |
30,056,900 |
|
12% |
|
|
|
|
|
|