Dashboard

Branch	BARAT						TENGAH					TIMUR				Total Plan	ACT	ACH

	PC LCV	FULL	PC LCV	CV LCV	CV	CV	FULL	CV LCV	CV	CV LCV	PC LCV	FULL	CV LCV	FULL	PC LCV
	TBT	LTM	BSD	CKP	LMP	TLB	SMG	KDS	MGL	KBM	MYD	SDA	PSR	DPS	GTS
CANTER	6	36	5	23	23	19	16	6	10	10	2	17	12	18	0	203	28	13 %
FIGHTER	1	3	0	2	3	1	1	0	1	0	0	0	1	1	0	14	3	21 %
L300	6	23	2	5	2	0	13	4	5	9	7	7	6	8	6	103	5	4 %
TRITON	6	12	1	0	0	0	1	0	1	0	4	0	0	0	0	25	0	0 %
XPANDER	19	25	37	0	0	0	16	8	2	3	8	2	0	28	23	171	5	2 %
PAJERO SPORT	7	11	4	0	1	0	5	2	2	3	3	1	0	5	8	52	2	3 %
XFORCE	3	2	2	0	0	0	2	0	0	0	1	0	0	2	3	15	6	40 %
DESTINATOR	14	17	10	0	0	0	8	0	1	1	7	6	0	8	10	82	12	14 %
Total Plan	62	104	61	30	27	20	51	20	14	11	23	23	19	59	50	574	61	10 %
RKA June 2026	62	129	61	30	29	20	62	20	26	26	32	33	19	70	50
Actual
	3	25	4	4	2	0	4	1	1	0	2	2	0	7	6
	4 %	24 %	6 %	13 %	7 %	0 %	7 %	5 %	7 %	0 %	8 %	8 %	0 %	11 %	12 %

Branch	BARAT								TENGAH						Total Plan	ACT	ACH

	PC LCV	FULL	FULL	PC LCV	CV LCV	CV	CV	CV	FULL	CV	CV LCV	CV LCV	CV	CV
	TBT	LTM	KLG	BSD	CKP	LMP	PSW	TLB	SMG	DMK	BTG-NEW	KDS	MGL	TMG
CANTER	6	25	11	5	23	21	2	19	11	4	1	6	6	4	144	28	19 %
FIGHTER	1	3	0	0	2	3	0	1	1	0	0	0	0	1	12	2	16 %
L300	6	17	6	2	5	2	0	0	10	2	1	4	4	1	60	3	5 %
TRITON	6	10	2	1	0	0	0	0	1	0	0	0	1	0	21	0	0 %
XPANDER	19	23	2	37	0	0	0	0	14	1	1	8	1	1	107	4	3 %
PAJERO SPORT	7	10	1	4	0	1	0	0	5	0	0	2	1	1	32	0	0 %
XFORCE	3	1	1	2	0	0	0	0	2	0	0	0	0	0	9	1	11 %
DESTINATOR	14	15	2	10	0	0	0	0	7	0	1	0	1	0	50	6	12 %
Total Plan	62	104	25	61	30	27	2	20	51	7	4	20	14	8
RKA June 2026	62	104	25	61	30	27	2	20	51	7	4	20	14	8
Actual
	3	22	3	4	4	2	0	0	3	1	0	1	0	1
	4%	21%	12%	6%	13%	7%	0%	0%	5%	14%	0%	5%	0%	12%

Branch	TENGAH					TIMUR								Total Plan	ACT	ACH

	CV LCV	CV LCV	CV LCV	CV LCV	PC LCV	PC LCV	FULL	CV LCV	CV LCV	FULL	CV	CV	PC LCV
	KBM	PWJ	CLC	BJN-NEW2	MYD	YYK-NEW	SDA	NGL	PSR	DPS	GNY	TBN	GTS
CANTER	5	2	1	2	1	1	9	8	12	11	6	1	0	59	0	0 %
FIGHTER	0	0	0	0	0	0	0	0	1	1	0	0	0	2	1	50 %
L300	3	2	2	2	5	2	5	2	6	6	1	1	6	43	2	4 %
TRITON	0	0	0	0	3	1	0	0	0	0	0	0	0	4	0	0 %
XPANDER	1	1	1	0	6	2	2	0	0	26	2	0	23	64	1	1 %
PAJERO SPORT	1	1	1	0	2	1	1	0	0	5	0	0	8	20	2	10 %
XFORCE	0	0	0	0	1	0	0	0	0	2	0	0	3	6	5	83 %
DESTINATOR	1	0	0	0	5	2	6	0	0	8	0	0	10	32	6	18 %
Total Plan	11	6	5	4	23	9	23	10	19	59	9	2	50
RKA June 2026	11	6	5	4	23	9	23	10	19	59	9	2	50
Actual
	0	0	0	0	1	1	0	2	0	7	0	0	6
	0%	0%	0%	0%	4%	11%	0%	20%	0%	11%	0%	0%	12%

Area	RKA June	Target 1A	Actual 29/6	ACH
BARAT	331	331	38	11 %
TENGAH	166	162	8	4 %
TIMUR	172	172	15	8 %
TOTAL	669	665	61

BRANCH	TARGET 1A	ACTUAL 29/6	ACH
TBT	62	3	4 %
LTM	104	25	24 %
BSD	61	4	6 %
CKP	30	4	13 %
LMP	27	2	7 %
TLB	20	0	0 %
SMG	51	4	7 %
KDS	20	1	5 %
MGL	14	1	7 %
KBM	11	0	0 %
MYD	23	2	8 %
SDA	23	2	8 %
PSR	19	0	0 %
DPS	59	7	11 %
GTS	50	6	12 %
TOTAL	574	61

Actual Table SR

Cars	L300	PAJERO SPORT	XPANDER	CANTER	FIGHTER	XFORCE	DESTINATOR	Total
TBT	0	0	1	0	0	0	2	3
BSD	0	0	1	1	0	0	2	4
KBM	0	0	0	0	0	0	0	0
KDS	0	0	0	1	0	0	0	1
LTM	0	0	0	21	1	0	0	22
MGL	0	0	0	0	0	0	0	0
PSR	0	0	0	0	0	0	0	0
SMG	0	0	2	0	0	0	1	3
SDA	0	0	0	0	0	0	0	0
KLG	2	0	0	1	0	0	0	3
CKP	0	0	0	2	1	1	0	4
DMK	0	0	0	0	0	0	1	1
TMG	1	0	0	0	0	0	0	1
BTG	0	0	0	0	0	0	0	0
WNS	0	0	0	0	0	0	0	0
PWJ	0	0	0	0	0	0	0	0
CLC	0	0	0	0	0	0	0	0
NGL	1	0	0	0	0	1	0	2
DPS	0	1	0	0	1	3	2	7
GNY	0	0	0	0	0	0	0	0
TBN	0	0	0	0	0	0	0	0
GTS	1	1	0	0	0	1	3	6
MYD	0	0	1	0	0	0	0	1
LMP	0	0	0	2	0	0	0	2
YYK-NEW	0	0	0	0	0	0	1	1
TLB	0	0	0	0	0	0	0	0
PSW	0	0	0	0	0	0	0	0
BTG-NEW	0	0	0	0	0	0	0	0
BJN-NEW2	0	0	0	0	0	0	0	0
Total	5	2	5	28	3	6	12	61