Report : DAILY STORE PERFORMANCE

Toko : H727 BANYUMUDAL-PML{BMU}

Periode : 01-Feb-2018 s/d 28-Feb-2018

SPD STD APC GM

Tgl Total Retail % Growth % Retail % Growth Retail % Growth Retail GAP
(Rp) (Rp) (Total) Growth (Rp) (Retail) (Rp) (Retail) (Rp) (%)
(Retail)
01/02/18 4,383,396 4,383,396 100,00 100,00 95 100,00 46,141 100,00 13,72 100,00

02/02/18 5,138,694 5,138,694 100,00 100,00 117 100,00 43,920 100,00 14,73 100,00

03/02/18 7,206,051 7,206,051 100,00 100,00 136 100,00 53,738 100,00 13,01 100,00

04/02/18 4,103,586 4,103,586 100,00 100,00 111 100,00 36,969 100,00 15,56 100,00

05/02/18 3,272,214 3,272,214 100,00 100,00 81 100,00 40,398 100,00 17,01 100,00

06/02/18 3,114,201 3,114,201 -40,92 -40,93 90 -29,13 34,602 -16,64 16,17 7,99

07/02/18 3,903,440 3,903,440 -27,70 -27,71 102 -20,93 38,289 -857 13,09 -15,70

08/02/18 3,623,714 3,623,714 -33,70 -3370 103 -27,97 36,182 -7,96 16,21 9,75

09/02/18 7,055,489 7,055,489 55,50 55,50 146 20,66 48,394 28,87 10,69 -30,47

10/02/18 4,851,278 4,851,278 32,50 32,51 129 41,76 37,607 -653 15,80 17,64

11/02/18 4,860,427 4,860,427 1327 1328 112 -820 43,347 23,39 14,49 2,30
12/02/18 5,280,961 5,280,961 826 826 137 1709 38,547 -754 14,04 10,19

13/02/18 3,968,461 3,968,461 -3028 -3029 108 -22,30 36,622 -10,28 13,77 -1,42
14/02/18 4,491,666 4,491,666 -671 -673 114 -172 39,401 -509 12,26 -19,64
15/02/18 3,491,661 3,491,661 27,19 27,19 91 -109 38,370 28,59 15,66 2,80
17/02/18 5,777,213 5,777,213 56,09 56,09 137 -109 40,120 19,24 16,14 6,34
18/02/18 5,046,979 5,046,979 58,84 58,85 105 30,91 36,839 -10,72 16,54 2,95
19/02/18 3,812,871 3,812,871 -36,11 -36,12 92 77,92 36,313 -19,69 16,21 26,31
20/02/18 3,215,160 3,215,160 -39,04 -39,05 127 -20,45 34,947 -17,18 13,38 -123
21/02/18 4,241,478 4,241,478 3,39 -3,40 108 -26,40 33,397 -17,77 16,92 18,80
22/02/18 4,162,632 4,162,632 4,17 4,18 107 25,74 38,543 -1,61 16,66 40,62
23/02/18 5,072,778 5,072,778 66,75 66,76 159 5,88 47,409 40,97 13,42 -14,98
24/02/18 6,620,999 6,620,999 133,81 133,81 159 17,58 41,462 19,11 13,26 -10,35
25/02/18 6,626,294 6,626,294 77,29 177,30 101 96,30 41,675 18,20 15,30 -7.75
26/02/18 4,171,004 4,171,004 -23,99 -23,99 101 50,00 41,297 -11,95 15,81 -0.52
27/02/18 4,399,460 4,399,460 -4,47 -4,48 109 -13,68 40,087 26,19 15,66 -4,03
28/02/18 4,196,267 4,196,267 -28,57 -28.57 122 -24,31 34,396 -20,39 14,99 -8,84
AVG 4,668,830 4,688,830 24,61 24,61 116 21,38 40,249 16,39 14,76 15,95
TOTAL 126,058,402
4,668,830 3,141 1,077,892
 OOS KONEKSI
SO

O F M B Total OFMB Item Aktif OFMB OFMB (%) Selisih (Rp) Total (Rp) OFMB

(Hari)

4 8 8 21 41 3,501 1,17 0 0 70

1 3 5 15 24 3,514 0,68 -63,915 -68,915 59

2 6 5 17 30 3,488 0,89 11,409 -52,505 43

0 5 6 20 31 3,462 1,26 66 -52,439 73

2 7 7 28 44 3,465 1,66 -232,603 -285,042 101

3 7 9 39 58 3,486 0,63 -41,395 -326,437 109

1 2 5 14 22 3,490 0,83 51,847 -274,590 81

2 4 5 18 29 3,496 0,43 17,320 -257,270 94

0 3 1 11 15 3,473 0,69 16,406 -240,854 41

1 4 1 18 24 3,462 0,67 0 -240,854 67

0 5 3 15 23 3,451 0,92 -12,252 -253,117 64

0 8 6 18 32 3,468 0,92 -3,899 -257,005 59

0 9 8 22 39 3,470 1,12 -27,726 -284,732 77

1 12 12 30 55 3,479 1,58 41,968 -242,764 64

2 13 12 41 68 3,478 1,96 0 -242,764 96

 1 4 1 18 24 3,473 0,69 0 -242,764 64

1 7 3 26 37 3,473 1,07 0 -242,764 63

0 6 1 13 20 3,475 0,58 -5,082 -247,845 79

1 7 3 20 31 3,475 0,89 -15,428 -263,274 27

2 4 2 17 24 3,479 0,69 66,616 -196,658 73

1 4 3 26 34 3,478 0,98 13,758 -182,900 78

1 3 2 24 29 3,471 0,94 -6,790 -189,689 59

0 3 2 16 21 3,463 0,61 -30,303 -219,993 49

1 6 7 28 42 3,458 1,21 -10,423 -230,416 50

1 6 7 17 31 3,460 0,90 2,096 -228,320 74

1 10 8 21 40 3,467 1,15 5,616 -222,704 76

2 7 1 17 27 3,466 0,78 0 -222,704 74

2 6 5 22 34 3,605 0,98 71

KET :

- SPD (Sales Per Day) : Penghasilan per hari

- APC (Average Purchase Customer) : Nilai rata-rata pembelanjaan tiap customer pada periode tertentu

- STD (Struk per Day) : Jumlah customer yang bertransaksi dikasir pada hari tertentu/ jumlah bon

- GM (Gross Margin) : Keutungan yang diperoleh per hari

- OOS (Out Off Stovk) : Kekosongan produk di dalam rak toko

- Koneksi SO (Stock opname) : kegiatan perhitungan fisik persediaan yang ada digudang untuk kemudian dijual

- OFMB : - O : One Hundre

- F : Fast Moving
- M : medium moving
- B : Baik & aktif