ue bone.xlsx

NO. NO. H2 NAME OF AHASS

Januari 2014

1 BONE 4843 NUSANTARA S.SAKTI, PT 6252 BONE 9112 RHEZA JAYA MOTOR, UD 8393 BONE 2645 SINAR MOTOR, TOKO 6734 BONE 0862 SUPER MOTOR BONE 867

BONE 3,004

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KARESIDENAN / WILAYAH

ACTUAL CUSTOMER VISIT 2014

TYPE OF JOBJanuari 2014

ASSCLAIM

QS

1 2 3 4 TOTAL PL PR GO

93 55 49 24 221 0 138 1 1737 6 3 2 18 0 189 297 333

138 49 38 13 238 0 77 0 35553 43 18 11 125 0 215 296 251

291 153 108 50 602 0 619 594 1,112

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TYPE OF JOB TYPE OF JOBJanuari 2014 Februari 2014

LR HR JR TOTALASS

Februari 2014 1 2 3

273 7 0 813 678 105 51 50378 2 0 1217 818 11 7 14116 3 0 789 648 95 36 27211 29 0 1127 889 48 31 16

978 41 0 3,946 3,033 259 125 107

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TYPE OF JOBFebruari 2014

ASSCLAIM

QSLR HR

4 TOTAL PL PR GO

24 230 0 141 1 204 334 81 33 0 112 168 332 304 1

15 173 1 70 0 359 105 412 107 0 225 290 265 231 36

52 543 1 548 459 1,160 974 49

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TYPE OF JOB TYPE OF JOBFebruari 2014 Maret 2014

JR TOTALASS

Maret 2014 1 2 3 4 TOTAL

0 918 807 82 59 77 48 2660 950 825 14 4 2 6 260 712 666 71 36 31 16 1540 1154 965 43 33 40 20 136

0 3,734 3,263 210 132 150 90 582


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TYPE OF JOBMaret 2014

CLAIMQS

LR HR JR TOTALPL PR GO

0 176 2 215 480 12 0 11510 130 182 442 485 2 0 12670 79 0 414 134 10 0 7910 235 310 258 243 41 0 1223

0 620 494 1,329 1,342 65 0 4,432


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TYPE OF JOBApril 2014

ASSCLAIM

QS

April 2014 1 2 3 4 TOTAL PL

802 75 74 68 21 238 0 181767 5 7 4 0 16 0 135632 80 52 30 10 172 0 125996 42 31 25 18 116 0 246

3,197 202 164 127 49 542 0 687


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TYPE OF JOB TYPE OF JOBApril 2014 Mei 2014

QSLR HR JR TOTAL

ASS

PR GO Mei 2014 1

4 255 449 9 0 1136 737 80

108 324 405 3 0 991 778 8

0 382 98 9 1 787 635 86

321 262 239 47 0 1231 996 38

433 1,223 1,191 68 1 4,145 3,146 212


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TYPE OF JOBMei 2014

ASSCLAIM

QSLR

2 3 4 TOTAL PL PR GO

50 50 33 213 0 146 6 229 430

6 4 2 20 0 129 111 327 397

24 38 11 159 0 118 0 326 133

14 28 23 103 0 239 363 249 252

94 120 69 495 0 632 480 1,131 1,212


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TYPE OF JOB TYPE OF JOBMei 2014 Juni 2014

HR JR TOTALASS

Juni 2014 1 2 3 4 TOTAL

5 0 1029 747 75 43 56 40 2142 0 986 783 9 4 3 6 226 0 742 677 105 18 41 30 19439 0 1245 1018 51 22 27 24 124

52 0 4,002 3,225 240 87 127 100 554


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TYPE OF JOBJuni 2014

CLAIMQS

LR HR JR TOTALPL PR GO Juli 2014

0 178 26 191 475 6 0 1090 757

0 112 123 315 367 3 0 942 783

0 122 0 354 109 8 0 787 620

0 248 336 258 267 43 0 1276 1255

0 660 485 1,118 1,218 60 0 4,095 3,415

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TYPE OF JOBJuli 2014

ASSCLAIM

QSLR HR JR TOTAL


89 29 54 37 209 0 182 37 209 404 1 0 10429 4 3 6 22 0 112 123 315 367 3 0 942

115 28 20 20 183 0 126 0 336 93 7 0 74547 19 18 29 113 0 256 566 263 281 39 0 1518

260 80 95 92 527 0 676 726 ### 1,145 50 0 4,247

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TYPE OF JOBAgustus 2014

ASSCLAIM

QS

Agustus 2014 1 2 3 4 TOTAL PL PR GO

808 128 56 53 44 281 0 169 11 222

783 9 4 3 6 22 0 112 123 315

776 149 42 21 33 245 0 195 0 389

1505 51 26 21 26 124 0 259 568 271

3,872 337 128 98 109 672 0 735 702 1,197

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TYPE OF JOB TYPE OF JOBAgustus 2014 September 2014

LR HR JR TOTALASS

CLAIMSeptember 2014 1 2 3 4 TOTAL

368 5 0 1056 838 130 68 55 53 306 0367 3 0 942 783 9 4 3 6 22 0146 11 0 986 740 172 49 16 25 262 0278 44 0 1324 1524 48 31 25 24 128 0

1,159 63 0 4,308 3,885 359 152 99 108 718 0

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TYPE OF JOB TYPE OF JOBSeptember 2014 Oktober 2014

QSLR HR JR TOTAL

ASS

PL PR GO Oktober 2014 1 2

168 48 193 432 6 0 1153 884 149 74112 123 315 367 3 0 942 783 9 4165 0 369 146 8 0 950 731 172 49247 820 280 291 38 0 1804 1612 71 39

692 991 1,157 1,236 55 0 4,849 4,010 401 166

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ACTUAL CUSTOMER VISIT

2014

TYPE OF JOBOktober 2014

ASSCLAIM

QSLR HR JR TOTAL

3 4 TOTAL PL PR GO

55 39 317 0 186 12 208 508 11 0 12423 6 22 0 112 123 315 367 3 0 942

22 19 262 0 148 0 323 110 8 0 85135 32 177 0 261 373 295 326 42 0 1474

115 96 778 0 707 508 1,141 1,311 64 0 4,509

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TYPE OF JOBNovember 2014

ASSCLAIM

QS

November 2014 1 2 3 4 TOTAL PL PR

910 134 58 38 30 260 0 168 3783 9 4 3 6 22 0 112 123628 135 40 31 14 220 1 70 0

1597 71 39 35 32 177 0 261 373

3,918 349 141 107 82 679 1 611 499

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TYPE OF JOB TYPE OF JOBNovember 2014 Desember 2014

QSLR HR JR TOTAL

ASS

GO Desember 2014 1 2 3 4 TOTAL

202 429 5 0 1067 800 132 86 41 30 289315 367 3 0 942 783 9 4 3 6 22327 144 4 0 766 714 120 44 42 8 214295 326 42 0 1474 1603 71 39 35 32 177

1,139 1,266 54 0 4249 4249 4249 4249 4249 4249 4249

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TYPE OF JOBDesember 2014

CLAIMQS

LR HR JR TOTALPL PR GO Average

0 154 14 204 362 8 0 1031 783

0 112 123 315 367 3 0 942 792

0 85 0 493 180 12 0 984 678

0 261 373 295 326 42 0 1474 1236

4249 4249 4249 4249 4249 4249 4249 4249 3518


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TYPE OF JOBAverage

ASSCLAIM

QS


106 59 54 35 254 0 166 14 2099 5 4 4 22 0 123 144 330

120 39 30 18 206 0 115 0 36953 31 27 24 134 0 246 416 270

614 473 459 429 912 354 953 885 1423


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TYPE OF JOBAverage

LR HR JR TOTAL

412 7 0 1061378 3 0 1000126 8 0 824273 40 0 1360

1440 406 354 4230


NO.

Location

NO. H2 NAME OF AHASS NAMA SPV AREA

Numerik Numerik Alfabet

46 4843 NUSANTARA S.SAKTI, PT DANIEL

47 9112 RHEZA JAYA MOTOR, UD DANIEL

48 2645 SINAR MOTOR, TOKO DANIEL

49 862 SUPER MOTOR BONE DANIEL

ADDRESS CODE POS KELURAHAN KECAMATAN CITY

Alfabet Numerik Alfabet Pilih Alfabet

JL.KAPTEN TENDEAN 92732 Jeppee BONE - BONE

92764 Sengeng Palie Lappariaja LAPPARIAJA

92612 Balang Nipa Sinjai Utara SINJAI

JL.VETERAN NO.18 C 92711 Bukaka Tanette Riatang BONE

Tanete Riattang Barat

PARIGI, DS.SENGENG PALIE,KEC.LAPPARIAJA

JL.BULU SALAKA KEL.BALANG NIPA KEC.SINJAI UTARA

KABUPATEN / KOTAMADYAKARESIDENAN / WILAYAH PROVINCE Telp PSTN FAX. HP

Pilih

BONE BONE 21814 27724 085222714239

BONE BONE SUL - SEL 0 085299966635

BONE BONE SUL - SEL 23008 0 085242234899

BONE BONE SUL - SEL 22239 24239 081933969912

085299966635

42005ASS1 42005ASS2 42005ASS3 42005ASS4 42005CLAIM 42005PL 42005PR

Jan-15 Jan-15 Jan-15 Jan-15 Jan-15 Jan-15 Jan-15

E-mail

TYPE OF JOBJan-15

ASS1 ASS2 ASS3 ASS4 CLAIM PL PR

Unit Unit Unit Unit Unit Unit Unit 352 158 95 78 - 488 420

137 65 42 37 - 137 12

0 9 4 2 - - 20 35

[email protected] 135 50 16 9 - 70 -

[email protected] 71 39 35 32 - 261 373

[email protected]

42005GO 42005LR 42005HR 42005JR 42005TOTAL Job 42005TOTAL UE 42005Plan UE 42005Revenue jasa

Jan-15 Jan-15 Jan-15 Jan-15 Jan-15 Jan-15 Jan-15 Jan-15TYPE OF JOB

Jan-15

GO LR HR JR TOTAL Job TOTAL UE Plan UE Revenue jasa

Unit Unit Unit Unit Unit Unit Unit Rupiah 932 953 73 - 3,549 2,867 3,550 59,623,304

200 372 4 - 1,006 780 900 13,351,304

72 19 11 - 172 200 800 7,056,000

365 236 16 - 897 708 850 10,091,000

295 326 42 - 1,474 1,179 1,000 29,125,000

AF6

Jovian: Total revenue di bulan berjalan

42005Revenue Part 42005Revenue Oli 42005Total Revenue part, oli, busi 42036ASS1 42036ASS2 42036ASS3 42036ASS4 42036CLAIM

Jan-15 Jan-15 Jan-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15TYPE OF JOB TYPE OF JOB

Jan-15 Feb-15

Revenue Part Revenue Oli ASS1 ASS2 ASS3 ASS4 CLAIM

Rupiah Rupiah Rupiah Unit Unit Unit Unit Unit 146,598,550 62,238,200 208,836,750 258 138 101 59 -

29,569,550 22,854,200 52,423,750 106 61 56 26 -

9,102,000 6,243,000 15,345,000 3 6 5 1 -

56,387,000 15,026,000 71,413,000 108 49 24 21 -

51,540,000 18,115,000 69,655,000 41 22 16 11 -

Total Revenue part, oli, busi

42036PL 42036PR 42036GO 42036LR 42036HR 42036JR 42036TOTAL Job 42036TOTAL UE 42036Plan UE

Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15TYPE OF JOB

Feb-15

PL PR GO LR HR JR TOTAL Job TOTAL UE Plan UE

Unit Unit Unit Unit Unit Unit Unit Unit Unit 500 412 828 1,365 69 - 3,730 2,593 -

162 6 198 397 8 - 1,020 713

9 43 68 412 11 - 558 126

58 4 314 185 11 - 774 624

271 359 248 371 39 - 1,378 1,130

42036Revenue jasa 42036Revenue Part 42036Revenue Oli 42036Total Revenue part, oli, busi 42064ASS1 42064ASS2 42064ASS3

Feb-15 Feb-15 Feb-15 Feb-15 Mar-15 Mar-15 Mar-15TYPE OF JOB TYPE OF JOB

Feb-15 Mar-15

Revenue jasa Revenue Part Revenue Oli ASS1 ASS2 ASS3

Rupiah Rupiah Rupiah Rupiah Unit Unit Unit 54,394,890 142,576,500 54,973,600 197,550,100 228 133 91

13,620,390 27,363,000 21,822,600 49,185,600 90 48 47

4,630,000 18,945,000 6,243,000 25,188,000 13 7 2

8,368,500 43,638,500 13,723,000 57,361,500 89 49 23

27,776,000 52,630,000 13,185,000 65,815,000 36 29 19


AX6


42064ASS4 42064CLAIM 42064PL 42064PR 42064GO 42064LR 42064HR 42064JR 42064TOTAL Job

Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15TYPE OF JOB

Mar-15

ASS4 CLAIM PL PR GO LR HR JR TOTAL Job

Unit Unit Unit Unit Unit Unit Unit Unit Unit 74 - 524 424 979 1,305 70 - 3,828

34 164 6 192 397 4 - 982

- - 13 50 64 251 10 - 410

18 - 69 3 456 288 9 - 1,004

22 278 365 267 369 47 - 1,432

245

42064TOTAL UE 42064Plan UE 42064Revenue jasa 42064Revenue Part 42064Revenue Oli 42064Total Revenue part, oli, busi 42095ASS1

Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Apr-15TYPE OF JOB TYPE OF JOB

Mar-15 Apr-15

TOTAL UE Plan UE Revenue jasa Revenue Part Revenue Oli ASS1

Unit Unit Rupiah Rupiah Rupiah Rupiah Unit 2,928 3,550 56,755,803 138,680,800 52,700,351 191,381,151 216

700 900 13,124,803 22,649,800 18,807,351 41,457,151 90

226 800 5,489,000 16,934,000 3,371,000 20,305,000 6

837 850 9,109,000 49,771,000 19,265,000 69,036,000 78

1,165 1,000 29,033,000 49,326,000 11,257,000 60,583,000 42


BP6


246 247 248 249 250 251 252 253 254

42095ASS2 42095ASS3 42095ASS4 42095CLAIM 42095PL 42095PR 42095GO 42095LR 42095HR

Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15TYPE OF JOB

Apr-15

ASS2 ASS3 ASS4 CLAIM PL PR GO LR HR

Unit Unit Unit Unit Unit Unit Unit Unit Unit 127 114 64 9 592 432 1,023 1,507 77

54 56 29 9 168 - 218 478 7

6 4 4 - 19 59 90 300 8

46 27 19 - 77 2 459 319 6

21 27 12 - 328 371 256 410 56

255 256 257 258 259 260 261

42095JR 42095TOTAL Job 42095TOTAL UE 42095Plan UE 42095Revenue jasa 42095Revenue Part 42095Revenue Oli

Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15 Apr-15TYPE OF JOB

Apr-15

JR TOTAL Job TOTAL UE Plan UE Revenue jasa Revenue Part Revenue Oli

Unit Unit Unit Unit Rupiah Rupiah Rupiah - 4,161 3,119 3,550 54,601,978 156,699,730 57,878,500

- 1,109 730 900 16,328,978 30,020,730 20,992,500

- 496 274 800 360,000 17,752,000 3,293,000

- 1,033 848 850 8,513,000 47,512,000 19,492,000

- 1,523 1,267 1,000 29,400,000 61,415,000 14,101,000

CH6


262

42095Total Revenue part, oli, busi 42125ASS1 42125ASS2 42125ASS3 42125ASS4 42125CLAIM 42125PL 42125PR 42125GO

Apr-15 May-15 May-15 May-15 May-15 May-15 May-15 May-15 May-15TYPE OF JOB TYPE OF JOB

Apr-15 May-15

ASS1 ASS2 ASS3 ASS4 CLAIM PL PR GO

Rupiah Unit Unit Unit Unit Unit Unit Unit Unit 214,578,230 212 94 85 62 - 542 474 886

51,013,230 80 49 37 28 0 163 31 182

21,045,000 6 4 4 0 0 19 59 90

67,004,000 81 27 32 17 0 65 4 342

75,516,000 45 14 12 17 295 380 272


42125LR 42125HR 42125JR 42125TOTAL Job 42125TOTAL UE 42125Plan UE 42125Revenue jasa 42125Revenue Part

May-15 May-15 May-15 May-15 May-15 May-15 May-15 May-15TYPE OF JOB

May-15

LR HR JR TOTAL Job TOTAL UE Plan UE Revenue jasa Revenue Part

Unit Unit Unit Unit Unit Unit Rupiah Rupiah 1,394 74 - 3,823 2,945 3,550 55,546,332 150,635,250

450 2 1,022

664 900

12,816,332 28,936,250

300 8 490

265 800

5,497,000 17,752,000

253 15 0 836

813 850

8,513,000 47,512,000

391 49 0 1,475

1203 1,000

28,720,000 56,435,000

CZ6


42125Revenue Oli 42125Total Revenue part, oli, busi 42156ASS1 42156ASS2 42156ASS3 42156ASS4 42156CLAIM 42156PL

May-15 May-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15TYPE OF JOB TYPE OF JOB

May-15 Jun-15

Revenue Oli ASS1 ASS2 ASS3 ASS4 CLAIM PL

Rupiah Rupiah Unit Unit Unit Unit Unit Unit 57,014,000 207,649,250 276 89 100 65 - 631

18,779,000 47,715,250 121 38 46 31 - 192

3,293,000 21,045,000 2 4 2 1 - 11

19,492,000 67,004,000 92 25 27 18 - 112

15,450,000 71,885,000 61 22 25 15 316


42156PR 42156GO 42156LR 42156HR 42156JR 42156TOTAL Job 42156TOTAL UE 42156Plan UE 42156Revenue jasa

Jun-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15 Jun-15TYPE OF JOB

Jun-15

PR GO LR HR JR TOTAL Job TOTAL UE Plan UE Revenue jasa

Unit Unit Unit Unit Unit Unit Unit Unit Rupiah 471 900 1,857 78 - 4,467 3,182 3,550 67,034,069

46 177 700 7 1,358 767 900 14,645,069

46 59 464 9 598 328 800 4,922,000

- 383 290 10 957 814 850 16,348,000

379 281 403 52 1,554 1,273 1,000 31,119,000

DR6


42156Revenue Part 42156Revenue Oli 42156Total Revenue part, oli, busi

Jun-15 Jun-15 Jun-15TYPE OF JOB

Jun-15

Revenue Part Revenue Oli

Rupiah Rupiah Rupiah 165,589,988 111,824,488 277,414,476 1,763 UE H123

39,236,988 21,377,988 60,614,976 435 0 #REF! #REF!

17,965,000 3,304,000 21,269,000 142 0 #REF! #REF!

41,093,000 20,032,500 61,125,500 464 0 #REF! #REF!

67,295,000 67,110,000 134,405,000 722 0 #REF! #REF!


EJ6


FB6


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ue bone.xlsx

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