Report Distributor Non Sub

Periode: 2026-08 | File aktif: STATEMENT-OF-WORK-(SOW)-DASHBOARD-REGIONAL-3-proses.xlsx
Periode: 08-2026
File aktif: Report-05-2026.xlsx
Periode:
Tabel: Report-Distributor-Non-Sub-08-2026 | Total row: 21
Reset
id COL_A COL_B COL_C COL_D TOTAL ALL PRODUK COL_F COL_G COL_H COL_I COL_J COL_K COL_L COL_M UREA COL_O COL_P COL_Q COL_R COL_S COL_T COL_U COL_V NPK COL_X COL_Y COL_Z COL_AA COL_AB COL_AC COL_AD COL_AE SP36 COL_AG COL_AH COL_AI COL_AJ COL_AK COL_AL COL_AM COL_AN SP26 COL_AP COL_AQ COL_AR COL_AS COL_AT COL_AU COL_AV COL_AW PHOSGREEN COL_AY COL_AZ COL_BA COL_BB COL_BC COL_BD COL_BE COL_BF ZA COL_BH COL_BI COL_BJ COL_BK COL_BL COL_BM COL_BN COL_BO ZA PLUS COL_BQ COL_BR COL_BS COL_BT COL_BU COL_BV COL_BW COL_BX ZK COL_BZ COL_CA COL_CB COL_CC COL_CD COL_CE COL_CF COL_CG
1 Kode Distributor Distributor Tipe Provinsi Wilker RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026 RKO 2026 RKO MEI RKO SD MEI REAL HARI INI BULAN MEI SD MEI % THDP BLN MEI % THDP SD BLN MEI % THDP RKO 2026
2 1000000314 PT YOSOMULYO JAJAG PREMIUM JAWA TIMUR 11026.864394160915 871.22704140184442 5475.0663148666654 99 120 2097.91 0.13773677158472317 0.38317526754031478 0.19025444813766929 3350.9891419533483 235.3106900984601 1516.2655436445032 60 60 381.15999999999997 0.25498204087070775 0.25138077007530091 0.11374551926414639 2265.9990852596648 151.69268416671022 1060.3491998598527 39 60 888.75 0.39553654370081565 0.83816727557060156 0.39221110272344023 8.9884785180109432 0.45892555273196756 6.4537797684016187 0 0 0 0 0 0 147.32830512493578 20.863335884921028 90.364907493820724 0 0 0 0 0 0 21.184085814642359 2.6072904373448251 13.738272819137482 0 0 0 0 0 0 1483.6801517274503 132.2951040189642 621.15836100218758 0 0 270 0 0.43467176319477913 0.18197992315637487 3579.1905436964644 305.25755768334807 2028.9370027721318 0 0 556 0 0.27403512245098716 0.15534238627759181 169.50460206640005 22.741453559364043 137.79924750663048 0 0 2 0 1.4513867355507628E-2 1.1799089674370846E-2
3 1000005590 PT PETRO KARYA MANDIRI PREMIUM JAWA TIMUR 39859.601265955971 3024.6690644039777 13558.515522262325 25.341999999999999 119.34200000000001 2951.4110000000005 3.9456217344397908E-2 0.21767950887794085 7.4045171207490143E-2 4637.4227587517516 328.4552569503428 1826.3140114842397 0 7 1646.126 2.13118829791124E-2 0.90133788036932294 0.35496569660236998 5593.7309390863693 510.37276871995016 2058.8704449377624 0.59199999999999997 76.592000000000013 810.3200000000005 0.15007070262016131 0.39357503139275751 0.14486216960094814 137.06599797675958 4.3459365873572811 78.3378577411479 18.25 28.25 165.29999999999998 6.5003249431162393 2.1100908904887525 1.2059883737761692 2574.6906799574667 220.19434482347481 1205.1856223636792 0 0 5.35 0 4.4391502028602635E-3 2.0779195115152166E-3 324.06138297176506 27.517679814173661 162.33933800167949 0 0 23.8 0 0.14660648671459886 7.3442876104968219E-2 5671.5719513594013 315.36652824359646 1662.6986458913043 0 1 197.95 3.1709135575338442E-3 0.11905344392331969 3.490214030566146E-2 20430.512310020247 1572.5992090057757 6408.0857432296343 0 0 72.924999999999997 0 1.1380153593769839E-2 3.5694161210158967E-3 490.54524583221018 45.817340259306974 156.6838586128772 6.5 6.5 29.64 0.14186768509941258 0.18917073055516398 6.042256091936174E-2
4 1000006196 PT DINASTY ATHALLA INDONESIA PREMIUM JAWA TIMUR 29682.625929153743 1981.2151469580858 9888.1414648346708 77 233 9028 0.11760459249352251 0.9130128277499262 0.30415098790612255 4856.4133470361348 368.82482698232434 1905.4950220207327 20 120 1243.5 0.32535770702266448 0.65258632829242313 0.25605316334098849 5895.4006028111253 526.88152978139817 2200.9494555172882 23 79 1876.5 0.14993882976459036 0.85258659407013371 0.31829898024321224 75.285410263357775 2.9069755030824496 39.474623011477803 24 24 132 8.2560035248151511 3.3439204716817472 1.753327763483622 1641.7032961024365 118.01727672637787 721.27761148501543 0 0 0 0 0 0 203.55435901405869 14.748610382670488 82.77626161252411 0 0 0 0 0 0 4210.3369676898401 171.76000911945812 977.92401182684534 0 0 2637 0 2.6965285319805772 0.62631566552424645 12394.23281282495 757.65914682281175 3898.5502778121563 10 10 3073.5 1.319854718567613E-2 0.78836997883347304 0.24797823684735787 405.69913341184224 20.416771639962391 61.694201548630232 0 0 65.5 0 1.0616881061078303 0.16144969166968418
5 1000000246 SETIA TANI PREMIUM BALI 4233.4726428534659 386.7474311328877 2026.4612685533914 0 31 1032.8499999999999 8.0155671387894228E-2 0.50968158929447971 0.24397228637902177 2840.0963529034107 249.56955142727685 1464.9190405479292 0 23 581.84999999999991 9.2158678286129267E-2 0.39718918513228441 0.20486980992922255 1077.3789477167468 121.77632919128132 483.22639538793857 0 8 222 6.5694212111073944E-2 0.45941199015375883 0.20605563202295457 0 0 0 0 0 0 0 0 0 34.307638896747378 0 4.3173530111292626 0 0 0 0 0 0 14.432952860689852 0.66686910907477859 3.0485444986275594 0 0 7 0 2.2961777343750001 0.4850012376237624 0 0 0 0 0 149 0 0 0 267.25675047587106 14.734681405254756 70.94993510776699 0 0 73 0 1.0288945280798232 0.27314557955979757 0 0 0 0 0 0 0 0 0
6 1000000673 PERTIWI TANI PREMIUM BALI 2518.7392538520389 171.68489750951801 513.69275047397446 2 12 814 6.9895489784328496E-2 1.5846048036475846 0.32317755748440713 1162.9093171684658 59.749886724059813 160.17869449577879 2 7 280.39999999999998 0.11715503382170048 1.7505449203632346 0.24111940274305979 737.90332039980035 66.816052149113887 146.20036211372576 0 5 177.60000000000002 7.4832317073170715E-2 1.214771273014011 0.24068193635959695 0 0 0 0 0 0 0 0 0 119.61631962033337 13.207006340193976 54.952677144032712 0 0 51 0 0.9280712542234727 0.42636322670581983 65.567047139310148 5.3349528725982287 24.388355989020475 0 0 4 0 0.16401269531250001 6.1006255039993025E-2 0 0 0 0 0 141 0 0 0 432.74324952412894 26.576999423552099 127.97266073141675 0 0 160 0 1.2502670420817521 0.36973424813892725 0 0 0 0 0 0 0 0 0
7 1000007090 CIPTA ANUGRAH DEWATA BASIC BALI 253.82806423332428 26.088180508268152 167.0803634260669 0 0 37 0 0.22145032032069112 0.14576796349039164 46.994329928123754 14.680561848663345 35.402264956292122 0 0 12 0 0.33896136348381334 0.25534995431052204 184.71773188345287 11.407618659604807 130.5732424983357 0 0 25 0 0.19146342329913921 0.13534163583046635 0 0 0 0 0 0 0 0 0 22.116002421747659 0 1.1048559714390624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 1000000325 AGRO AFIAT NUSANTARA PREMIUM KALIMANTAN SELATAN 7903.7983164714478 814.32098124540312 3636.1304351311678 0 0 1820 0 0.50053209929317244 0.23026903358694459 7520.8921545330177 692.24882334483846 3496.0281014706434 0 0 1800 0 0.51487000325964483 0.2393333082053434 177.75233589327095 89.709905942138306 105.01424387565483 0 0 0 0 0 0 48.839995690113057 11.253416215636889 11.253416215636889 0 0 20 0 1.7772380952380953 0.40950044563678589 144.88027640052081 18.878004978033875 18.878004978033875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.433553954525015 2.2308307647555701 4.95666859119852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 1000005992 AGRO DAHLIA PROFITAMAS PREMIUM KALIMANTAN SELATAN 7417.9841351109299 360.45916156559656 2678.6780797556403 3 18.100000000000001 357.97499999999991 5.0213732732955249E-2 0.13363867898327514 4.8257719817116684E-2 6522.1682390945671 277.54000627549419 2397.566410888734 3 18.100000000000001 295.54999999999995 6.5215823271378828E-2 0.12327082939506355 4.5314685111684481E-2 861.97496834190008 82.919155290102395 275.03873033641469 0 0 47.4 0 0.17233936450340104 5.4989995928975646E-2 0 0 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.840927674462662 0 6.0729385304918573 0 0 0 0 0 0 0 0 0 0 0 1.0249999999999999 0 0 0 0 0 0 0 0 0 0 0 0
10 1000007556 CANTUNG JAYA MAKMUR BASIC KALIMANTAN SELATAN 5691.0389708985849 574.96142115303849 2550.0134467859925 0 0 221 0 8.6666209654127843E-2 3.8832979554365148E-2 4570.4408604232131 517.71885786005646 2137.1543840905165 0 0 106.5 0 4.9832618922063483E-2 2.3301909652133281E-2 963.75107663527888 55.011732528226453 374.62278509799688 0 0 86.5 0 0.23089892937871526 8.9753466529962675E-2 63.449974382435911 0 9.1342664087961776 0 0 18 0 1.9706015999999997 0.28368805779979517 49.455971884887795 0 15.323055988663857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43.941087572768957 2.2308307647555701 13.778955200019313 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0
11 1000000867 YEPEKA USAHA MANDIRI PREMIUM KALIMANTAN TIMUR 5456.632675785112 408.04979984604438 2320.9420755840579 0 50 1131.75 0.12253406329047289 0.48762526730237271 0.20740813377861492 5044.3258950189856 372.48506348020902 2156.6991684621539 0 50 945 0.13423357042249995 0.43816959445198722 0.18733920441840193 412.30678076612645 35.56473636583533 164.24290712190412 0 0 186.75 0 1.1370354024566229 0.45293943420719668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 1000005888 BINA PEMUDA PREMIUM KALIMANTAN TIMUR 7103.5864046942888 881.29800859545367 2888.7727211715005 0 98 1900.8 0.11119961584411726 0.65799569002754832 0.26758314627437874 3260.0489184096559 464.04107542942484 1508.9586177947172 0 22 297 4.7409596186374539E-2 0.19682448312204456 9.1102927420145891E-2 3763.0903084497941 417.25693316602877 1364.1059167401859 0 76 1528.5249999999999 0.18214197047208605 1.1205324903602263 0.40618876367856188 0 0 0 0 0 0 0 0 0 6.8227364529960806 0 1.4503694090821064 0 0 0 0 0 0 0 0 0 0 0 17.625 0 0 0 37.885238421147207 0 5.3731864972004448 0 0 0 0 0 0 35.739202960696574 0 8.8846307303146812 0 0 57.65 0 6.4887333812643577 1.6130745854461097 0 0 0 0 0 0 0 0 0
13 1000006032 SIMA GEMILANG PREMIUM KALIMANTAN TIMUR 3109.9572276943859 283.87357580385185 1673.8091702610193 1 1 477.85 3.5226949080000673E-3 0.28548654678805618 0.15365163087926498 2593.3650265344641 244.36109036594473 1542.4646932139603 1 1 386.75 4.0923045420301679E-3 0.25073507465130201 0.14913056821654502 475.56705690383262 37.281654673151515 116.94352003966938 0 0 90.6 0 0.77473296484719134 0.1905094112065899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 41.025144256089234 2.2308307647555701 14.400957007389458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 1000000054 BORNEO RAYA LESTARI PREMIUM KALIMANTAN UTARA 1456.8150505615506 157.90959249235698 517.40277582219778 0 0 310.05 0 0.59924301625035492 0.21282729052015678 1042.2169822123067 137.45454545454544 404.36702392289135 0 0 144.75 0 0.35796687523066256 0.13888662578951669 370.13288773455463 20.235003421630662 108.32250453395858 0 0 151.80000000000001 0 1.4013708476654678 0.41012297212795978 0 0 0 0 0 0 0 0 0 18.815355514791474 4.6465125303546177E-2 1.6727445109276626 0 0 5 0 2.9890996307781181 0.26574039465102361 0 0 0 0 0 0.5 0 0 0 0 0 0 0 0 0 0 0 0 25.649825099897622 0.17357849087733973 3.0405028544201311 0 0 8 0 2.6311437229437229 0.31189296491662749 0 0 0 0 0 0 0 0 0
15 1000000214 PUTRA UTAMA SEBATIK PREMIUM KALIMANTAN UTARA 711.69130156478582 68.72727272727272 191.13602613144292 0 2 126.4 2.9100529100529102E-2 0.66130913443327322 0.17760509327862525 635.91755004251922 68.72727272727272 185.46520721903761 0 2 109.4 2.9100529100529102E-2 0.58986804932526626 0.17203488092549926 75.77375152226665 0 5.6708189124053208 0 0 17 0 2.9978033618409659 0.22435209631932279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 1000006144 CITRA SAWIT PALEWAI PREMIUM KALIMANTAN UTARA 1820.5472950863566 143.0720867766143 798.78253831397365 0 0 278.60000000000002 0 0.34878078405175661 0.15303090491081409 579.44638471442022 0 279.21996106356136 0 0 55 0 0.19697732135805238 9.4918186480888497E-2 1205.218091371494 138.06450490800665 499.6588797021098 0 0 179.6 0 0.35944522812658747 0.14901867245920761 0 0 0 0 0 0 0 0 0 11.532644100340162 2.2303260145702168 8.7354435570666826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 0 0 24.350174900102381 2.7772558540374357 11.168253991235851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 1000007057 CAHAYA RINJANI BASIC NUSA TENGGARA BARAT 3351.007197728044 252.70187001114559 807.75062407715382 0 6.9249999999999998 890.01499999999999 2.7403833615060182E-2 1.1018437788479982 0.26559626628179822 138.09070677432908 0 0 0 0 0 0 0 0 656.89253262953264 50.272308336824473 159.244043229612 0 0 368.34000000000003 0 2.3130535530857825 0.5607309897793169 52.797097271588328 0 0.82419555217325668 0 0 0 0 0 0 837.46166592458849 65.929981496410747 232.23442739362321 0 0 87.75 0 0.37785095424835136 0.10478091543822579 689.75564680870968 85.075826590214888 245.36591709187178 0 6.9249999999999998 86.924999999999997 8.1397974930713018E-2 0.35426680702133895 0.12602288999325431 617.86323061966095 25.171503208798505 106.62705287917342 0 0 200 0 1.8756965948091429 0.32369623257790903 358.14631769963512 26.252250378896967 63.454987930700042 0 0 135 0 2.1274923280646609 0.37694091305224536 0 0 0 0 0 12 0 0 0
18 1000007788 KENCANA HADETE BASIC NUSA TENGGARA BARAT 2114.2965556680056 241.10304519391232 656.02496357234793 2 4 433.82499999999999 1.6590416752235184E-2 0.66129343255114825 0.20518644786938808 286.89966471810089 107.91614906832298 177.14691829909219 0 0 13 0 7.3385414348845712E-2 4.5312008338432234E-2 546.82267887007515 89.987431922915789 236.43187636736025 0 2 100.7 2.2225325884543762E-2 0.42591549645165266 0.18415476148151178 0 0 0 0 0 7.75 0 0 0 484.21649631428966 40.053026301573766 199.86305455721609 0 0 37.375 0 0.18700304607473323 7.7186548340437103E-2 321.1076945532937 0 20.415488682542467 0 0 144.5 0 7.0779593987169021 0.45000478796068705 399.72646375489569 3.1464379010998131 22.167625666136932 2 2 75.5 0.63563943191153249 3.4058676890837765 0.18887916324272966 75.523557457350577 0 0 0 0 37 0 0 0.48991336273975866 0 0 0 0 0 18 0 0 0
19 1000007949 ILHAM TANI MANDIRI BASIC NUSA TENGGARA BARAT 1350.8164175686022 10.068601283519405 1173.8478695880378 0 0 35 0 2.9816470180487064E-2 2.5910256600965912E-2 630.72692873081894 0 507.74638674725577 0 0 30 0 5.9084615436039128E-2 4.7564165462805813E-2 149.44444444444446 0 149.44444444444446 0 0 0 0 0 0 45.395192476335396 0 45.395192476335396 0 0 0 0 0 0 151.47891983951934 0 151.47891983951934 0 0 0 0 0 0 123.13665863799666 0 123.13665863799666 0 0 0 0 0 0 97.086919474740029 10.068601283519405 97.086919474740029 0 0 0 0 0 0 52.133701325749044 0 52.133701325749044 0 0 0 0 0 0 101.41365263899841 0 47.42564664199692 0 0 5 0 0.10542818820676535 4.9303026465267658E-2
20 1000000078 DUTA SENTOSA BASIC NUSA TENGGARA TIMUR 485.41330238550626 53.580617834251555 206.02729222570127 0 8.375 199.7 0.15630652162144831 0.9692890579818435 0.41140199293797258 192.50649876627247 17.46 85.360000000000014 0 0 87 0 1.0192127460168696 0.4519327947760825 226.80800240988501 30.79971181556196 96.484833451371841 0 0 62.25 0 0.6451791206270141 0.27446121538296725 0 0 0 0 0 0 0 0 0 66.098801209348764 5.3209060186895965 24.182458774329397 0 8.375 50.45 1.5739800647827547 2.0862229300502149 0.76325136124956749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 1000005859 HARUM JAYA PERKASA BASIC NUSA TENGGARA TIMUR 154.51057419646992 6.7002881844380404 46.156849574022637 0 0 102.05 0 2.2109394584294675 0.66047259568291428 1.4935012337275588 0 0 0 0 3 0 0 2.0087027263529218 148.19199759011499 6.7002881844380404 46.015166548628159 0 0 99.05 0 2.1525511571347979 0.66838966753092088 0 0 0 0 0 0 0 0 0 4.8250753726273627 0 0.14168302539447736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0