Daily 실적 현황

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2026년 4월 13일

본부별 실적 현황8개 본부

채널	본부	1. 일반후불						1-1. 일반후불 신규				2. 유선 전체(순신규+약갱)					2-1. 순신규 (유선 신규가입)				2-2. 약정갱신 (유선 재약정)			3. MIT(U포함)				3-1. MNP-MIT		4. Quality
채널	본부	목표	실적	달성률	순위	신규비중	MNP비중	목표	실적	달성률	순위	목표	실적	달성률	순위	순신규비중	목표	실적	달성률	순위	목표	실적	달성률	목표	실적	달성률	유치율	실적	유치율	판매ARPU	초스유치율	1G유치율	에센스유치율
소매	합계	20,000	7,265	36.3%	-	27.5%	13.1%	5,000	1,997	39.9%	-	6,400	2,540	39.7%	-	60.4%	4,000	1,535	38.4%	-	2,400	1,005	41.9%	4,400	1,045	23.8%	15.8%	208	27.2%	58,015	36.4%	64.3%	95.9%
	강북	3,439	1,134	33.0%	4	31.0%	14.9%	942	352	37.4%	3	1,033	367	35.5%	4	49.9%	620	183	29.5%	4	413	184	44.6%	733	147	20.1%	14.6%	15	11.7%	56,642	32.8%	58.9%	92.0%
	강남	7,855	2,953	37.6%	1	28.8%	12.4%	2,120	850	40.1%	2	2,473	1,025	41.4%	1	63.8%	1,652	654	39.6%	2	821	371	45.2%	1,694	408	24.1%	15.1%	84	28.2%	58,105	36.2%	69.6%	97.4%
	동부	4,886	1,796	36.8%	2	26.3%	14.5%	1,047	473	45.2%	1	1,720	670	39.0%	3	60.6%	1,048	406	38.7%	3	672	264	39.3%	1,115	306	27.4%	18.8%	68	33.5%	58,572	42.0%	56.0%	97.0%
	서부	3,820	1,382	36.2%	3	23.3%	11.4%	891	322	36.1%	4	1,174	478	40.7%	2	61.1%	680	292	42.9%	1	494	186	37.7%	858	184	21.4%	14.2%	41	30.4%	58,225	32.8%	67.5%	92.8%
도매	합계	28,000	7,873	28.1%	-	44.8%	37.5%	13,800	3,526	25.6%	-	5,000	969	19.4%	-	-	5,000	969	19.4%	-	-	-	-	5,600	967	17.3%	13.2%	408	15.9%	73,340	59.8%	50.5%	97.7%
	강북	5,287	1,596	30.2%	2	41.8%	34.4%	2,409	667	27.7%	1	974	197	20.2%	1	-	974	197	20.2%	1	-	-	-	1,011	183	18.1%	12.4%	73	15.6%	70,913	55.6%	41.2%	97.6%
	강남	7,380	2,184	29.6%	3	47.8%	40.6%	3,823	1,043	27.3%	2	1,486	284	19.1%	3	-	1,486	284	19.1%	3	-	-	-	1,561	259	16.6%	12.7%	124	15.8%	74,936	60.4%	49.6%	99.2%
	동부	7,956	2,411	30.3%	1	43.1%	37.4%	3,826	1,038	27.1%	3	1,449	280	19.3%	2	-	1,449	280	19.3%	2	-	-	-	1,670	290	17.4%	12.7%	131	16.1%	74,946	62.7%	48.9%	96.0%
	서부	7,377	1,682	22.8%	4	46.3%	36.7%	3,742	778	20.8%	4	1,091	208	19.1%	4	-	1,091	208	19.1%	4	-	-	-	1,358	235	17.3%	15.5%	80	15.8%	71,268	58.5%	62.7%	97.9%