SUMMARY REPORT TANGGAL 03/06/2026
| No | KPI | Satuan | Pencapaian | Target SMT 1 | Persentase Target SMT 1 | Target SMT 2 | Status | Detail |
|---|---|---|---|---|---|---|---|---|
| 1 | New HC | HC | 4.183 | 4.832 | 86,57% | 10.585 |
▼ |
GAP : 649 |
| 2 | Utilisasi idle FAT | Unit FAT | 269 | 171 | 157,31% | 401 |
▲ |
|
| 3 | Revenue | Milyar | 69,84 | 78,99 | 88,42% | 156,51 |
▼ |
GAP : 9.15 |
| 4 | Upgrade Paket Pelanggan (<35 Mbps) | Pelanggan | 1.819 | 1.278 | 142,33% | 2.931 |
▲ |
|
| 5 | Program Antichurn | Paid Pelanggan | 36.583 | 47.118 | 77,64% | 95.827 |
▼ |
GAP : 10.535 |