BOSS-LITE :: Admin

Division Summary

Finance & Accounting

2 Admin

Arus Kas Bersih

^Rp500.128.228,21

Laba Bersih

^Rp573.327.528,00

Piutang Usaha

^Rp92.400.000,00

Utang Usaha

^Rp25.752.000,00

Biaya Operasional

^Rp427.128.228,76

Hutang Pajak (PPN, PPh, Etc)

^Rp136.856.844,00

Perubahan Modal (Saldo Akhir)

^Rp369.127.325,82

Sales & Marketing

4 Admin

Prospek Bln Ini

68

Hot Prospect

10

Follow Up

18

Deal-Closed

43

No Deal

7

Sales

10

Klien

47

Pencapaian / Target:Sept 2021

Rp5.000.000.000 / Rp7.000.000.000

Legal

2 Admin

Kontrak Aktif

38

Kontrak Sisa 3 bln

12

Kontrak Terminated

10

Klien PKP

33

Klien NonPKP

14

Gov

7

Swasta

40

Human Resource

2 Admin

Total Karyawan

Terminated

5

Punishment

6

Mutasi

10

Penyesuaian Gaji

5

Promosi

3

Demosi

2

Inventory

2 Admin

Total Barang

Sedang Dipakai

Stok Tipis

27

Total Asset

55

Asset Rusak

3

GA & Operational

1 Admin

Training: [Waiting]

2

Training: [OnGoing]

1

Training: [Done]

1

Jdwl Meeting Bln Ini

2