|
|
| Date | 8-June-2026 |
| Days in Month | 30 |
| Days Worked | 8 (27%) |
| Days Left | 22 |
| 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% |
|
3 |
91 |
1 |
1,750,000 |
23,900,000 |
0 |
13 |
0 |
286,000,000 |
33% |
|
0% |
| Sedayu City |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
3 |
70 |
1 |
1,246,150 |
26,965,000 |
0 |
9 |
0 |
198,000,000 |
33% |
|
0% |
| Central Park 2 |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
11 |
96 |
0 |
0 |
0 |
2 |
11 |
45,600,000 |
242,000,000 |
18% |
|
100% |
| Gandaria City |
|
6 |
0 |
0 |
0 |
0 |
0% |
|
21 |
80 |
0 |
0 |
0 |
2 |
11 |
50,861,525 |
242,000,000 |
10% |
|
100% |
| BSD City |
|
3 |
1 |
1,246,150 |
0 |
0 |
33% |
|
14 |
81 |
1 |
1,246,150 |
13,712,500 |
3 |
13 |
56,223,075 |
286,000,000 |
29% |
|
100% |
| Simatupang |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
8 |
68 |
0 |
0 |
0 |
1 |
9 |
71,788,450 |
198,000,000 |
13% |
|
100% |
| Kota Kasablanka |
|
3 |
0 |
0 |
0 |
0 |
0% |
|
23 |
125 |
2 |
4,500,000 |
48,715,000 |
1 |
19 |
27,000,000 |
418,000,000 |
13% |
|
17% |
| Dago |
|
1 |
0 |
0 |
3 |
75,060,450 |
300% |
|
19 |
85 |
2 |
2,500,000 |
44,354,000 |
3 |
17 |
75,060,450 |
376,000,000 |
26% |
|
100% |
| Cibubur |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
17 |
87 |
0 |
0 |
0 |
1 |
13 |
22,416,750 |
286,000,000 |
6% |
|
100% |
| Bekasi |
|
2 |
0 |
0 |
0 |
0 |
0% |
|
7 |
71 |
0 |
0 |
0 |
3 |
14 |
40,917,400 |
308,000,000 |
43% |
|
24% |
| National Sales Team |
|
27 |
3 |
18,357,925 |
0 |
0 |
11% |
|
213 |
780 |
8 |
24,588,675 |
156,150,000 |
18 |
149 |
391,934,315 |
3,278,000,000 |
12% |
|
61% |
| Digital Area |
|
0 |
0 |
0 |
0 |
0 |
0% |
|
0 |
100 |
0 |
0 |
0 |
0 |
14 |
0 |
308,000,000 |
0% |
|
0% |
| Cikarang |
|
1 |
1 |
1,250,000 |
0 |
0 |
100% |
|
5 |
67 |
1 |
1,250,000 |
16,277,500 |
1 |
11 |
26,996,150 |
242,000,000 |
40% |
|
100% |
| TOTAL |
|
49 |
5 |
20,854,075 |
3 |
75,060,450 |
16% |
|
344 |
1,801 |
16 |
37,080,975 |
330,074,000 |
35 |
303 |
808,798,115 |
6,668,000,000 |
15% |
|
70% |
| 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% | |
1 |
1 |
1,246,150 |
0 |
0 | 100% | |
1 |
1 |
1,246,150 |
0 |
0 | 100% |
| Central Park 2 |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
25,250,000 | 100% | |
1 |
0 |
0 |
1 |
25,250,000 | 100% |
| BSD City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
6 |
0 |
0 |
2 |
39,650,200 | 33% | |
8 |
0 |
0 |
2 |
39,650,200 | 25% |
| Simatupang |
|
5 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
1 |
71,788,450 | 50% | |
7 |
0 |
0 |
1 |
71,788,450 | 14% |
| Kota Kasablanka |
|
1 |
0 |
0 |
0 |
0 | 0% | |
2 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
4 |
0 |
0 |
1 |
23,404,300 | 25% | |
4 |
0 |
0 |
1 |
35,906,150 | 25% | |
8 |
0 |
0 |
2 |
59,310,450 | 25% |
| Cibubur |
|
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
0 |
0 | 0% |
| Bekasi |
|
2 |
0 |
0 |
0 |
0 | 0% | |
1 |
0 |
0 |
1 |
15,010,000 | 100% | |
3 |
0 |
0 |
1 |
15,010,000 | 33% |
| 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% | |
1 |
0 |
0 |
1 |
26,996,150 | 100% | |
1 |
0 |
0 |
1 |
26,996,150 | 100% |
| TOTAL |
|
14 |
0 |
0 |
1 |
23,404,300 |
7% |
| 19 |
1 |
1,246,150 |
7 |
214,600,950 | 42% |
| 33 |
1 |
1,246,150 |
8 |
238,005,250 | 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 |
|
3 |
1 |
1,750,000 |
0 |
0 | 33% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Sedayu City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Central Park 2 |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Gandaria City |
|
2 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| BSD City |
|
5 |
1 |
1,246,150 |
0 |
0 | 20% | |
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Simatupang |
|
1 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Kota Kasablanka |
|
4 |
0 |
0 |
0 |
0 | 0% | |
3 |
1 |
2,250,000 |
1 |
27,000,000 | 67% | |
0 |
0 |
0 |
0 |
0 | 0% |
| Dago |
|
10 |
2 |
2,500,000 |
0 |
0 | 20% | |
0 |
0 |
0 |
0 |
0 | 0% | |
1 |
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 |
|
1 |
0 |
0 |
0 |
0 | 0% | |
3 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| National Sales Team |
|
213 |
8 |
24,588,675 |
18 |
391,934,315 | 12% | |
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 |
1 |
1,250,000 |
0 |
0 | 25% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% |
| TOTAL |
|
248 |
13 |
31,334,825 |
18 |
391,934,315 |
13% |
| 7 |
1 |
2,250,000 |
1 |
27,000,000 | 29% |
| 1 |
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 |
|
9 |
0 |
0 |
2 |
45,600,000 | 22% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Gandaria City |
|
18 |
0 |
0 |
1 |
25,611,525 | 6% | |
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 |
16,572,875 |
| Simatupang |
|
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
0 | 0% | |
0 |
0 |
0 |
0 |
| Kota Kasablanka |
|
13 |
1 |
2,250,000 |
0 |
0 | 8% | |
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 |
1 |
15,750,000 |
| 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 |
2 |
25,907,400 |
| 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 |
2,250,000 |
3 |
71,211,525 |
10% |
| 0 |
0 |
0 |
0 |
0 | 0% |
| 0 |
0 |
4 |
58,230,275 |
| Center |
|
ADDITIONAL ITEMS |
|
M.o.M |
. |
|
|
FP Unit |
FP Rp |
|
(%) |
|
|
|
DAY |
MTD |
DAY |
MTD |
|
|
|
| Pacific Place |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Sedayu City |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Central Park 2 |
|
0 |
2 |
0 |
1,500,000 |
|
0% |
|
| Gandaria City |
|
0 |
2 |
0 |
1,498,875 |
|
0% |
|
| BSD City |
|
0 |
5 |
0 |
12,688,450 |
|
0% |
|
| Simatupang |
|
0 |
1 |
0 |
746,150 |
|
0% |
|
| Kota Kasablanka |
|
0 |
1 |
0 |
750,000 |
|
0% |
|
| Dago |
|
2 |
2 |
1,496,150 |
1,496,150 |
|
100% |
|
| Cibubur |
|
0 |
1 |
0 |
691,875 |
|
0% |
|
| Bekasi |
|
0 |
2 |
0 |
1,750,000 |
|
0% |
|
| National Sales Team |
|
0 |
18 |
0 |
13,333,313 |
|
0% |
|
| Digital Area |
|
0 |
0 |
0 |
0 |
|
0% |
|
| Cikarang |
|
0 |
2 |
0 |
1,242,300 |
|
0% |
|
| TOTAL |
|
2 |
36 |
1,496,150 |
35,697,113 |
|
4% |
|
|
|
|
|
|