Scribd
Upload
49 views3 pages

Target Operational 2017

This document contains target operational data for various business lines from January to December 2017. It includes the target units and target revenues in billions of Indonesian Rupiah (IDR) for lines like NMC Total, CMF Total, UMC Regular Total, MPF Total, AMITRA Total and E-Commerce Total on a monthly basis. The total target units for 2017 across all lines is over 4 million units with a total targeted revenue of over IDR 35 trillion.

Uploaded by

Siluman Ular
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
49 views3 pages

Target Operational 2017

This document contains target operational data for various business lines from January to December 2017. It includes the target units and target revenues in billions of Indonesian Rupiah (IDR) for lines like NMC Total, CMF Total, UMC Regular Total, MPF Total, AMITRA Total and E-Commerce Total on a monthly basis. The total target units for 2017 across all lines is over 4 million units with a total targeted revenue of over IDR 35 trillion.

Uploaded by

Siluman Ular
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Target O

LOB UoM
Jan Feb Mar Apr
NMC Total Unit 113,457 111,736 115,628 120,831
CMF Total Unit 99,097 91,601 104,882 117,000
a. UMC Regular Total Unit 2,979 3,042 3,220 3,338
b. UMC Financing Total Unit 95,499 87,951 101,043 113,043
c. Car Total Unit 619 608 619 619
MPF Total Unit 83,673 72,866 85,592 90,291
a. SPEKTRA Regular Total Unit 83,120 72,390 85,030 89,700
b. Micro Commercial Total Unit 553 476 562 591
AMITRA Total Unit 2,717 1,756 3,047 3,009
a. (MMU) Hajj & Umrah Total Unit 920 858 1,316 1,062
c (MMK) Micro Modal Kerja Total Unit 1,797 898 1,731 1,947
E-COMMERCE Total Unit 2,286 2,286 2,286 3,200
TOTAL Unit 301,230 280,244 311,434 334,331

NMC Total IDR Bio 1,701.85 1,676.05 1,734.42 1,812.47


CMF Total IDR Bio 637.54 592.17 673.02 746.11
a. UMC Regular Total IDR Bio 27.41 27.99 29.62 30.71
b. UMC Financing Total IDR Bio 572.99 527.71 606.26 678.26
c. Car Total IDR Bio 37.14 36.48 37.14 37.14
MPF Total IDR Bio 307.20 267.63 314.08 331.47
a. SPEKTRA Regular Total IDR Bio 290.61 253.36 297.23 313.74
b. Micro Commercial Total IDR Bio 16.59 14.28 16.85 17.73
AMITRA Total IDR Bio 65.39 41.54 72.55 72.30
a. (MMU) Hajj & Umrah Total IDR Bio 20.47 19.08 29.27 23.62
c. (MMK) Micro Modal Kerja IDR Bio 44.92 22.45 43.28 48.68
E-COMMERCE Total IDR Bio 8.00 8.00 8.00 11.20
TOTAL IDR Bio 2,719.98 2,585.39 2,802.07 2,973.54
Target Operasional 2017
May Jun Jul Aug Sep Oct Nov Dec
129,707 139,856 131,261 129,615 124,301 123,760 119,650 125,198
130,365 143,218 94,158 104,638 110,045 122,812 122,952 136,911
3,407 3,820 3,032 3,407 3,407 3,622 3,534 3,362
126,339 138,779 90,507 100,612 106,019 118,571 118,799 132,930
619 619 619 619 619 619 619 619
95,666 113,370 89,085 89,796 86,184 90,632 90,133 99,913
95,040 112,620 88,510 89,210 85,630 90,040 89,540 99,260
626 750 575 586 554 592 593 653
3,456 3,043 2,135 2,023 1,719 1,727 2,400 3,070
886 584 460 480 582 790 1,259 997
2,569 2,459 1,675 1,543 1,137 937 1,141 2,073
3,200 3,200 2,743 2,743 2,743 3,200 3,200 3,200
362,394 402,687 319,382 328,815 324,992 342,131 338,335 368,292

1,945.61 2,097.84 1,968.91 1,944.22 1,864.52 1,856.40 1,794.75 1,877.98


826.52 904.96 608.08 672.16 704.60 781.89 782.45 865.65
31.34 35.14 27.89 31.34 31.34 33.32 32.51 30.93
758.03 832.67 543.04 603.67 636.11 711.43 712.79 797.58
37.14 37.14 37.14 37.14 37.14 37.14 37.14 37.14
351.60 416.74 326.78 329.84 316.28 332.83 331.39 367.93
332.81 394.24 309.52 312.26 299.67 315.08 313.61 348.34
18.79 22.50 17.26 17.59 16.61 17.75 17.78 19.59
83.95 74.47 52.11 49.26 41.38 41.01 56.54 74.01
19.72 13.00 10.23 10.68 12.95 17.58 28.01 22.19
64.23 61.47 41.88 38.58 28.42 23.43 28.52 51.82
11.20 11.20 9.60 9.60 9.60 11.20 11.20 11.20
3,218.88 3,505.20 2,965.47 3,005.08 2,936.37 3,023.33 2,976.32 3,196.77
Target Operational 2017

1,485,000
1,377,679
40,170
1,330,092
7,417
1,087,200
1,080,090
7,110
30,103
10,195
19,908
34,286
4,014,267

22,275.00
8,795.14
369.56
7,980.55
445.02
3,993.76
3,780.46
213.30
724.50
226.80
497.70
120.00
35,908.40

You might also like