JANUARI FEBRUARI MARET APRIL MEI JUNI

1 100,000 100,000 1 30,000 1,360,000 1 15,000 2,977,000 1 75,000 4,888,000 1 30,000 6,974,000 1 50,000 8,522,000
2 12,000 112,000 2 8,000 1,368,000 2 20,000 2,997,000 2 200,000 5,088,000 2 10,000 6,984,000 2 8,000 8,530,000
3 5,000 117,000 3 10,000 1,378,000 3 20,000 3,017,000 3 10,000 5,098,000 3 20,000 7,004,000 3 75,000 8,605,000
4 7,000 124,000 4 75,000 1,453,000 4 150,000 3,167,000 4 20,000 5,118,000 4 5,000 7,009,000 4 120,000 8,725,000
5 2,000 126,000 5 120,000 1,573,000 5 100,000 3,267,000 5 10,000 5,128,000 5 15,000 7,024,000 5 8,000 8,733,000
6 10,000 136,000 6 15,000 1,588,000 6 20,000 3,287,000 6 15,000 5,143,000 6 100,000 7,124,000 6 30,000 8,763,000
7 100,000 236,000 7 5,000 1,593,000 7 5,000 3,292,000 7 30,000 5,173,000 7 120,000 7,244,000 7 10,000 8,773,000
8 200,000 436,000 8 15,000 1,608,000 8 25,000 3,317,000 8 150,000 5,323,000 8 20,000 7,264,000 8 20,000 8,793,000
9 15,000 451,000 9 7,000 1,615,000 9 10,000 3,327,000 9 120,000 5,443,000 9 5,000 7,269,000 9 15,000 8,808,000
10 20,000 471,000 10 15,000 1,630,000 10 8,000 3,335,000 10 15,000 5,458,000 10 15,000 7,284,000 10 150,000 8,958,000
11 8,000 479,000 11 110,000 1,740,000 11 150,000 3,485,000 11 10,000 5,468,000 11 20,000 7,304,000 11 100,000 9,058,000
12 20,000 499,000 12 200,000 1,940,000 12 125,000 3,610,000 12 15,000 5,483,000 12 10,000 7,314,000 12 5,000 9,063,000
13 20,000 519,000 13 2,000 1,942,000 13 8,000 3,618,000 13 10,000 5,493,000 13 100,000 7,414,000 13 25,000 9,088,000
14 75,000 594,000 14 10,000 1,952,000 14 25,000 3,643,000 14 20,000 5,513,000 14 125,000 7,539,000 14 15,000 9,103,000
15 75,000 669,000 15 20,000 1,972,000 15 5,000 3,648,000 15 125,000 5,638,000 15 5,000 7,544,000 15 20,000 9,123,000
16 8,000 677,000 16 5,000 1,977,000 16 15,000 3,663,000 16 200,000 5,838,000 16 20,000 7,564,000 16 15,000 9,138,000
17 20,000 697,000 17 15,000 1,992,000 17 10,000 3,673,000 17 15,000 5,853,000 17 15,000 7,579,000 17 200,000 9,338,000
18 15,000 712,000 18 100,000 2,092,000 18 120,000 3,793,000 18 20,000 5,873,000 18 45,000 7,624,000 18 75,000 9,413,000
19 10,000 722,000 19 125,000 2,217,000 19 200,000 3,993,000 19 15,000 5,888,000 19 10,000 7,634,000 19 2,000 9,415,000
20 25,000 747,000 20 10,000 2,227,000 20 10,000 4,003,000 20 10,000 5,898,000 20 110,000 7,744,000 20 20,000 9,435,000
21 125,000 872,000 21 5,000 2,232,000 21 5,000 4,008,000 21 350,000 6,248,000 21 150,000 7,894,000 21 10,000 9,445,000
22 75,000 947,000 22 20,000 2,252,000 22 75,000 4,083,000 22 200,000 6,448,000 22 20,000 7,914,000 22 5,000 9,450,000
23 20,000 967,000 23 10,000 2,262,000 23 25,000 4,108,000 23 100,000 6,548,000 23 8,000 7,922,000 23 2,000 9,452,000
24 10,000 977,000 24 30,000 2,292,000 24 20,000 4,128,000 24 8,000 6,556,000 24 20,000 7,942,000 24 100,000 9,552,000
25 15,000 992,000 25 200,000 2,492,000 25 120,000 4,248,000 25 8,000 6,564,000 25 10,000 7,952,000 25 100,000 9,652,000
26 8,000 1,000,000 26 150,000 2,642,000 26 150,000 4,398,000 26 15,000 6,579,000 26 30,000 7,982,000 26 15,000 9,667,000
27 5,000 1,005,000 27 20,000 2,662,000 27 20,000 4,418,000 27 5,000 6,584,000 27 125,000 8,107,000 27 10,000 9,677,000
28 250,000 1,255,000 28 300,000 2,962,000 28 350,000 4,768,000 28 200,000 6,784,000 28 300,000 8,407,000 28 250,000 9,927,000
29 50,000 1,305,000 29 15,000 4,783,000 29 50,000 6,834,000 29 25,000 8,432,000 29 45,000 9,972,000
30 10,000 1,315,000 30 20,000 4,803,000 30 110,000 6,944,000 30 15,000 8,447,000 30 10,000 9,982,000
31 15,000 1,330,000 31 10,000 4,813,000 31 25,000 8,472,000
1,330,000 1,632,000 1,851,000 2,131,000 496 1,528,000 1,510,000

Total Perolehan 20,010,000

Target 20,000,000
Selisih (10,000)
 JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

1 75,000 10,057,000 1 5,000 11,605,000 1 10,000 13,103,000 1 150,000 14,776,000 1 25,000 16,090,000 1 2,000 17,795,000
2 75,000 10,132,000 2 10,000 11,615,000 2 150,000 13,253,000 2 20,000 14,796,000 2 20,000 16,110,000 2 100,000 17,895,000
3 10,000 10,142,000 3 8,000 11,623,000 3 100,000 13,353,000 3 25,000 14,821,000 3 25,000 16,135,000 3 120,000 18,015,000
4 5,000 10,147,000 4 10,000 11,633,000 4 5,000 13,358,000 4 2,000 14,823,000 4 125,000 16,260,000 4 5,000 18,020,000
5 30,000 10,177,000 5 120,000 11,753,000 5 7,000 13,365,000 5 5,000 14,828,000 5 75,000 16,335,000 5 10,000 18,030,000
6 10,000 10,187,000 6 75,000 11,828,000 6 15,000 13,380,000 6 2,000 14,830,000 6 5,000 16,340,000 6 10,000 18,040,000
7 8,000 10,195,000 7 10,000 11,838,000 7 30,000 13,410,000 7 75,000 14,905,000 7 10,000 16,350,000 7 5,000 18,045,000
8 125,000 10,320,000 8 5,000 11,843,000 8 5,000 13,415,000 8 100,000 15,005,000 8 25,000 16,375,000 8 10,000 18,055,000
9 125,000 10,445,000 9 15,000 11,858,000 9 100,000 13,515,000 9 5,000 15,010,000 9 20,000 16,395,000 9 150,000 18,205,000
10 5,000 10,450,000 10 25,000 11,883,000 10 150,000 13,665,000 10 15,000 15,025,000 10 10,000 16,405,000 10 150,000 18,355,000
11 25,000 10,475,000 11 8,000 11,891,000 11 20,000 13,685,000 11 10,000 15,035,000 11 120,000 16,525,000 11 20,000 18,375,000
12 20,000 10,495,000 12 100,000 11,991,000 12 5,000 13,690,000 12 25,000 15,060,000 12 150,000 16,675,000 12 5,000 18,380,000
13 7,000 10,502,000 13 150,000 12,141,000 13 8,000 13,698,000 13 15,000 15,075,000 13 25,000 16,700,000 13 15,000 18,395,000
14 10,000 10,512,000 14 2,000 12,143,000 14 10,000 13,708,000 14 75,000 15,150,000 14 8,000 16,708,000 14 30,000 18,425,000
15 150,000 10,662,000 15 15,000 12,158,000 15 15,000 13,723,000 15 100,000 15,250,000 15 10,000 16,718,000 15 15,000 18,440,000
16 200,000 10,862,000 16 5,000 12,163,000 16 120,000 13,843,000 16 10,000 15,260,000 16 30,000 16,748,000 16 75,000 18,515,000
17 5,000 10,867,000 17 35,000 12,198,000 17 110,000 13,953,000 17 10,000 15,270,000 17 30,000 16,778,000 17 75,000 18,590,000
18 10,000 10,877,000 18 15,000 12,213,000 18 8,000 13,961,000 18 30,000 15,300,000 18 200,000 16,978,000 18 8,000 18,598,000
19 55,000 10,932,000 19 100,000 12,313,000 19 15,000 13,976,000 19 8,000 15,308,000 19 150,000 17,128,000 19 10,000 18,608,000
20 7,000 10,939,000 20 200,000 12,513,000 20 20,000 13,996,000 20 10,000 15,318,000 20 15,000 17,143,000 20 2,000 18,610,000
21 20,000 10,959,000 21 5,000 12,518,000 21 15,000 14,011,000 21 150,000 15,468,000 21 5,000 17,148,000 21 15,000 18,625,000
22 100,000 11,059,000 22 20,000 12,538,000 22 20,000 14,031,000 22 100,000 15,568,000 22 25,000 17,173,000 22 20,000 18,645,000
23 100,000 11,159,000 23 15,000 12,553,000 23 75,000 14,106,000 23 25,000 15,593,000 23 20,000 17,193,000 23 110,000 18,755,000
24 15,000 11,174,000 24 8,000 12,561,000 24 100,000 14,206,000 24 15,000 15,608,000 24 10,000 17,203,000 24 250,000 19,005,000
25 8,000 11,182,000 25 20,000 12,581,000 25 5,000 14,211,000 25 10,000 15,618,000 25 200,000 17,403,000 25 200,000 19,205,000
26 20,000 11,202,000 26 125,000 12,706,000 26 10,000 14,221,000 26 7,000 15,625,000 26 75,000 17,478,000 26 150,000 19,355,000
27 15,000 11,217,000 27 100,000 12,806,000 27 55,000 14,276,000 27 30,000 15,655,000 27 5,000 17,483,000 27 15,000 19,370,000
28 200,000 11,417,000 28 250,000 13,056,000 28 200,000 14,476,000 28 250,000 15,905,000 28 250,000 17,733,000 28 300,000 19,670,000
29 25,000 11,442,000 29 30,000 13,086,000 29 30,000 14,506,000 29 125,000 16,030,000 29 50,000 17,783,000 29 30,000 19,700,000
30 150,000 11,592,000 30 2,000 13,088,000 30 120,000 14,626,000 30 20,000 16,050,000 30 10,000 17,793,000 30 110,000 19,810,000
31 8,000 11,600,000 31 5,000 13,093,000 31 15,000 16,065,000 31 200,000 20,010,000
1,618,000 1,493,000 1,533,000 1,439,000 1,728,000 2,217,000