CV.

TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Putu wiyana
BagianPreseller
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 825 1176 143%

3 AQ. 750 ml 15 2 13%

4 AQ. 600 ml 887 1940 219%

5 AQ. 450 ml 12 2 17%

6 AQ. 380 ml Refflection

7 AQ. 330 ml 500 927 185%

8 AQ. 330 ml Kid

9 AQ. 240 ml 418 1721 412%

10 MIZONE Orange Lime 73 20 27%

11 MIZONE Lychee Lemon 73 36 49%

12 MIZONE Yuzu Lemon 73

13 MIZONE Apple Guava 75 8 11%

14 MIZONE Activ'

15 LEVITE Jeruk 10 6

16 LEVITE Jambu Biji 10 1 10%

17 LEVITE Sirsak 10

18 LEVITE Anggur 10 1 10%

19 VIT 1500 22

20 VIT 600 34

VIT 240/CAAYA 5

ACTIVE OUTLET 210 176 84%

Total 2991 5901 197%

Grand Total

Mataram, 3 agustusi 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

TUNGAN INCENTIVE

Total Incentive

Rp 750.000

Rp 750.000

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Muhsinin
BagianPreseller
Bulan Agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 1031 562 55%

3 AQ. 750 ml 15 0 0%

4 AQ. 600 ml 1050 254 24%

5 AQ. 450 ml 12 0 0%

6 AQ. 380 ml Refflection

7 AQ. 330 ml 389 192 49%

8 AQ. 330 ml Kid

9 AQ. 240 ml 418 225 54%

10 MIZONE Orange Lime 127 3 2%

11 MIZONE Lychee Lemon 127 7 6%

12 MIZONE Yuzu Lemon #DIV/0!

13 MIZONE Apple Guava 128 4 3%

14 MIZONE Activ'

15 LEVITE Jeruk 10 1

16 LEVITE Jambu Biji 10 3 30%

17 LEVITE Sirsak 10

18 LEVITE Anggur 10 2 20%

19 VIT 1500 1

20 VIT 600 8

VIT 240/CAAYA

ACTIVE OUTLET 210

Total 3337 1262 38%

Grand Total

Mataram, 3 agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Ketut tirta
BagianPreseller
Bulan periode : agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 1168 1849 158%

3 AQ. 750 ml 20 0%

4 AQ. 600 ml 1260 1604 127%

5 AQ. 450 ml 12 0 0%
6 AQ. 380 ml Refflection
7 AQ. 330 ml 550 1534 279%
8 AQ. 330 ml Kid
9 AQ. 240 ml 583 1834 315%
10 MIZONE Orange Lime 92 57 62%
11 MIZONE Lychee Lemon 92 171 186%
12 MIZONE Yuzu Lemon 92 6 7%
13 MIZONE Apple Guava 92 42 46%
14 MIZONE Activ' 92 1 1%
15 LEVITE Jeruk 10 5 50%
16 LEVITE Jambu Biji 10 4 40%
17 LEVITE Sirsak 10 3 30%
18 LEVITE Anggur 10 1 10%
19 VIT 1500 90
20 VIT 600 85
21 CAAYA/VIT 240 192
ACTIVE OUTLET 215 228 106%
Total 4093 7478 183%

Grand Total

Mataram, 3 AGUSTUS 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 250.000
Rp 750.000

Rp 1.000.000

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Radika
BagianPreseller
Bulan : agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 1050 1073 102%

3 AQ. 750 ml 15 0%

4 AQ. 600 ml 950 1258 132%

5 AQ. 450 ml 12 0%

6 AQ. 380 ml Refflection

7 AQ. 330 ml 353 851 241%

8 AQ. 330 ml Kid

9 AQ. 240 ml 423 1529 361%

10 MIZONE Orange Lime 105 27 26%

11 MIZONE Lychee Lemon 106 42 40%

12 MIZONE Yuzu Lemon 105 12 11%

13 MIZONE Apple Guava 105 5 5%

14 MIZONE Activ'

15 LEVITE Jeruk 10 4

16 LEVITE Jambu Biji 10 0%

17 LEVITE Sirsak 10 2 0%

18 LEVITE Anggur 10 1 10%

19 VIT 1500 18

20 VIT 600 33

VIT 240/CAAYA

ACTIVE OUTLET 210 153 73%

Total 3264 4856 149%

Grand Total

Mataram, 03 agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

TUNGAN INCENTIVE

Total Incentive

Rp 750.000

Rp 750.000

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama ketut suarjana
BagianPreseller
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ.5 GALON ISI 847 973 115%

2 AQ. 1500 ml 825 782 95%

3 AQ. 750 ml 25 0 0%

4 AQ. 600 ml 4126 2424 59%

5 AQ. 450 ml 20 0 0%

6 AQ. 380 ml Refflection 1006 41 4%

7 AQ. 330 ml 1833 1556 85%

8 AQ. 330 ml Kid

9 AQ. 240 ml 335 378 113%

10 MIZONE Orange Lime 55 12 22%

11 MIZONE Lychee Lemon 55 25 45%

12 MIZONE Yuzu Lemon

13 MIZONE Apple Guava 56 6 11%

14 MIZONE Activ'

15 LEVITE Jeruk 8 2

16 LEVITE Jambu Biji 9 8

17 LEVITE Sirsak

18 LEVITE Anggur 8 5

19 VIT 1500 152

20 VIT 600 421

CAAYA/CAAYA 167

ACTIVE OUTLET 210 170 81%

Total 9208 6952 75%

Grand Total

Mataram, 3 agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

TUNGAN INCENTIVE

Total Incentive

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Zulaelihadi
BagianDroping
Bulan Juni 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi 758

2 AQ. 1500 ml 556

3 AQ. 750 ml

4 AQ. 600 ml 1736

5 AQ. 450 ml

6 AQ. 380 ml Refflection 41

7 AQ. 330 ml 1217

8 AQ. 330 ml Kid

9 AQ. 240 ml 282

10 MIZONE Orange Lime 12

11 MIZONE Lychee Lemon 25

12 MIZONE Yuzu Lemon

13 MIZONE Apple Guava 6

14 MIZONE Activ'

15 LEVITE Jeruk 2

16 LEVITE Jambu Biji 8

17 LEVITE Sirsak

18 LEVITE Anggur 5

19 VIT 1500 30

20 VIT 600 307

VIT 240/CAAYA

ACTIVE OUTLET

Total 4997 4997X55

Grand Total

Mataram, Agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 274.835

Rp 274.835

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Dewa ardana
BagianHelper
Bulan Agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi 604

2 AQ. 1500 ml 434

3 AQ. 750 ml

4 AQ. 600 ml 1286

5 AQ. 450 ml

6 AQ. 380 ml Refflection 40

7 AQ. 330 ml 403

8 AQ. 330 ml Kid

9 AQ. 240 ml 219

10 MIZONE Orange Lime 32

11 MIZONE Lychee Lemon 40

12 MIZONE Yuzu Lemon 15

13 MIZONE Apple Guava

14 MIZONE Activ' 26

15 LEVITE Jeruk 2

16 LEVITE Jambu Biji 6

17 LEVITE Sirsak

18 LEVITE Anggur 3

19 VIT 1500 30

20 VIT 600 307

VIT 240/CAAYA

ACTIVE OUTLET

Total 3459 3459x45

Grand Total

Mataram, agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 155.655

Rp 155.655

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Suhaili
BagianHelper
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 1553

3 AQ. 750 ml 2

4 AQ. 600 ml 1844

5 AQ. 450 ml

6 AQ. 380 ml Refflection

7 AQ. 330 ml 1309

8 AQ. 330 ml Kid

9 AQ. 240 ml 1675

10 MIZONE Orange Lime 23

11 MIZONE Lychee Lemon 42

12 MIZONE Yuzu Lemon

13 MIZONE Apple Guava 12

14 MIZONE Activ'

15 LEVITE Jeruk 5

16 LEVITE Jambu Biji 4

17 LEVITE Sirsak

18 LEVITE Anggur 2

19 VIT 1500 21

20 VIT 600 307

VIT 240/CAAYA

ACTIVE OUTLET

Total 6524 6524x45

Grand Total

Mataram, Agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 293.580

Rp 293.580

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Taufik
BagianDroping
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 1608

3 AQ. 750 ml 2

4 AQ. 600 ml 1894

5 AQ. 450 ml 2

6 AQ. 380 ml Refflection

7 AQ. 330 ml 1304

8 AQ. 330 ml Kid

9 AQ. 240 ml 1775

10 MIZONE Orange Lime 23

11 MIZONE Lychee Lemon 42

12 MIZONE Yuzu Lemon

13 MIZONE Apple Guava 12

14 MIZONE Activ' 2

15 LEVITE Jeruk 5

16 LEVITE Jambu Biji 4

17 LEVITE Sirsak

18 LEVITE Anggur 2

19 VIT 1500 21

20 VIT 600 23

VIT 240/CAAYA 5

ACTIVE OUTLET

Total 6724 6724x55

Grand Total

Mataram, Agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 369.820

Rp 369.820

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama Wayan karya
BagianHelper
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 2320

3 AQ. 750 ml

4 AQ. 600 ml 1867

5 AQ. 450 ml

6 AQ. 380 ml Refflection

7 AQ. 330 ml 2079

8 AQ. 330 ml Kid

9 AQ. 240 ml 1504

10 MIZONE Orange Lime 41

11 MIZONE Lychee Lemon 73

12 MIZONE Yuzu Lemon 16

13 MIZONE Apple Guava 19

14 MIZONE Activ' 1

15 LEVITE Jeruk 8

16 LEVITE Jambu Biji 4

17 LEVITE Sirsak 4

18 LEVITE Anggur 1

19 VIT 1500 92

20 VIT 600 48

VIT 240/CAAYA 20

ACTIVE OUTLET

Total 8097 8097x45

Grand Total

Mataram, Agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 364.365

Rp 364.365

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LOMBOK

PERHITUNGAN INCENTIVE
Nama fauzan
BagianDroping
Bulan agustus 2018

No. Product Target Actual Achievement Incentive

1 AQ. 5 Gallon isi

2 AQ. 1500 ml 2320

3 AQ. 750 ml

4 AQ. 600 ml 1752

5 AQ. 450 ml 2

6 AQ. 380 ml Refflection

7 AQ. 330 ml 1874

8 AQ. 330 ml Kid

9 AQ. 240 ml 1717

10 MIZONE Orange Lime 45

11 MIZONE Lychee Lemon 110

12 MIZONE Yuzu Lemon 16

13 MIZONE Apple Guava 22

14 MIZONE Activ' 1

15 LEVITE Jeruk 8

16 LEVITE Jambu Biji 4

17 LEVITE Sirsak 4

18 LEVITE Anggur 1

19 VIT 1500 43

20 VIT 600 51

VIT 240/CAAYA 12

ACTIVE OUTLET

Total 7976 7976x55

Grand Total

Mataram, Agustus 2018

Dibuat, Diperiksa,

(Samsul Arif) ( __________ )

Total Incentive

Rp 438.680

Rp 369.820

Mengetahui,

( ___________ )
CV. TIRTA AGUNG
LAPORAN PENJUALAN SALES KOORDINATOR PRESELLER & BEVERAGE
PERIODE : Agustus 2018

SALESMAN GALLON 1500ML 750ML 600ML 450ML 380ML 330ML 220ML MIZONE LEVITE CAAYA 350ml Vit 240 VIT 1500 VIT 600 TOTAL

TARGET 1168 20 1260 12 550 583 460 40 4,093

KT TIRTA REALISASI 1849 1604 0 - 1534 1834 277 13 192 90 85 7,478
ACHIEVEMENT 158.30% 0.00% 127.30% 0.00% 278.91% 314.58% 60.22% 32.50% 183%

TARGET 825 15 887 12 500 418 294 40 2,991

PUTU WIYANA REALISASI 1,176 2 1,940 2 - 927 1,721 64 8 5 22 34 5,901
ACHIEVEMENT 142.55% 13.33% 218.71% 16.67% 185.40% 411.72% 21.77% 20.00% 197%

TARGET 1050 15 950 12 353 423 421 40 3264

RADIKA REALISASI 1073 0 1258 851 1529 87 7 18 33 4,856
ACHIEVEMENT 102.19% 0.00% 132.42% 0.00% 241.08% 361.47% 20.67% 17.50% 149%

TARGET 847 825 25 4126 20 1006 1833 335 166 25 9208

ketut suarjana REALISASI 973 782 0 2424 0 41 1556 378 43 15 12 155 152 421 6,952
ACHIEVEM 114.88% 94.79% 0.00% 58.75% 0.00% 4.08% 84.89% 112.84% 25.90% 60.00% 75%

TARGET 1,031 15 1,050 12 389 418 382 40 3,337

MUHSININ REALISASI 562 0 254 0 192 225 14 6 1 8 1,262
ACHIEVEMENT 55% 0% 24% 0% 49% 54% 4% 15% 38%

TARGET 115 437 15 525 20 268 418 122 25 1,945

KOORDINATOR REALISASI 144 1,560 1,704
ACHIEVEMENT 0% 0% 297% 0% 0% 0% 0% 0% 88%

KOORDINATOR TARGET 962 5,336 105 8,798 88 1,006 3,893 2,595 1,845 210 - - - - 24,838
Syamsul Arif REALISASI 1,117 5,442 2 9,040 2 #VALUE! 5,060 5,687 485 49 12 352 283 581 28,153
ACHIEVEM116.11% 101.99% 1.90% 102.75% 2.27% #VALUE! 129.98% 219.15% 26.29% 23.33% 113.35%
 AO

220
228
104%

210
176
84%

210
153
73%

210
170
81%

210

0%

#DIV/0!