Toko: WONO1

Bulan: JUNI 30
Target: 2,957,636,667 98,587,889 100.00%
Tgl Target Sales Akumulasi Akumulasi %
Harian Target Sales Pencapaian
1 98,587,889 114,202,040 98,587,889 114,202,040 115.84%
2 98,587,889 65,001,016 197,175,778 179,203,056 90.88%
3 98,587,889 74,292,007 295,763,667 253,495,063 85.71%
4 98,587,889 79,607,031 394,351,556 333,102,094 84.47%
5 98,587,889 105,187,027 492,939,445 438,289,121 88.91%
6 98,587,889 67,444,023 591,527,333 505,733,144 85.50%
7 98,587,889 60,463,030 690,115,222 566,196,174 82.04%
8 98,587,889 140,067,041 788,703,111 706,263,215 89.55%
9 98,587,889 100,509,027 887,291,000 806,772,242 90.93%
10 98,587,889 84,629,034 985,878,889 891,401,276 90.42%
11 98,587,889 106,718,024 1,084,466,778 998,119,300 92.04%
12 98,587,889 59,847,018 1,183,054,667 1,057,966,318 89.43%
13 98,587,889 80,053,025 1,281,642,556 1,138,019,343 88.79%
14 98,587,889 91,757,032 1,380,230,445 1,229,776,375 89.10%
15 98,587,889 91,389,036 1,478,818,334 1,321,165,411 89.34%
16 98,587,889 55,800,005 1,577,406,222 1,376,965,416 87.29%
17 98,587,889 69,886,034 1,675,994,111 1,446,851,450 86.33%
18 98,587,889 40,944,019 1,774,582,000 1,487,795,469 83.84%
19 98,587,889 116,204,039 1,873,169,889 1,603,999,508 85.63%
20 98,587,889 63,378,013 1,971,757,778 1,667,377,521 84.56%
21 98,587,889 61,074,025 2,070,345,667 1,728,451,546 83.49%
22 98,587,889 67,134,019 2,168,933,556 1,795,585,565 82.79%
23 98,587,889 54,158,011 2,267,521,445 1,849,743,576 81.58%
24 98,587,889 52,592,021 2,366,109,334 1,902,335,597 80.40%
25 98,587,889 88,181,032 2,464,697,223 1,990,516,629 80.76%
26 98,587,889 113,676,036 2,563,285,111 2,104,192,665 82.09%
27 98,587,889 112,914,034 2,661,873,000 2,217,106,699 83.29%
28 98,587,889 75,835,032 2,760,460,889 2,292,941,731 83.06%
29 98,587,889 62,651,026 2,859,048,778 2,355,592,757 82.39%
30 98,587,889 73,358,025 2,957,636,667 2,428,950,782 82.12%
31 98,587,889 3,056,224,556 2,428,950,782 79.48%
Total 2,428,950,782
 Merah diisi
Warna hitam rumus
Total FMI kosong Transaksi Average
FMI Q % Basket
162 46 28.40% 51 2,239,256
162 49 30.25% 38 1,710,553
162 53 32.72% 37 2,007,892
162 47 29.01% 38 2,094,922
162 46 28.40% 51 2,062,491
162 47 29.01% 29 2,325,656
162 42 25.93% 40 1,511,576
162 37 22.84% 72 1,945,376
162 41 25.31% 43 2,337,419
162 40 24.69% 42 2,014,977
162 43 26.54% 47 2,270,596
162 40 24.69% 35 1,709,915
162 37 22.84% 40 2,001,326
162 42 25.93% 41 2,237,976
162 39 24.07% 55 1,661,619
162 37 22.84% 41 1,360,976
162 72 44.44% 39 1,791,950
162 71 43.83% 29 1,411,863
162 72 44.44% 48 2,420,917
162 73 45.06% 37 1,712,919
162 73 45.06% 32 1,908,563
162 69 42.59% 38 1,766,685
162 66 40.74% 33 1,641,152
162 67 41.36% 23 2,286,610
162 70 43.21% 43 2,050,722
162 72 44.44% 53 2,144,831
162 75 46.30% 46 2,454,653
162 74 45.68% 44 1,723,523
162 73 45.06% 36 1,740,306
162 73 45.06% 30 2,445,268
162 0.00% #DIV/0!
162 1,686 1,231 #DIV/0!
Toko: WONO2
Bulan: JUNI 30
Target: 425,119,277 14,170,643
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 14,170,643 12,800,007 14,170,643 12,800,007 90.33% 65
2 14,170,643 14,864,006 28,341,285 27,664,013 97.61% 65
3 14,170,643 6,930,002 42,511,928 34,594,015 81.37% 65
4 14,170,643 11,205,004 56,682,570 45,799,019 80.80% 65
5 14,170,643 11,025,005 70,853,213 56,824,024 80.20% 65
6 14,170,643 5,625,002 85,023,855 62,449,026 73.45% 65
7 14,170,643 11,120,003 99,194,498 73,569,029 74.17% 65
8 14,170,643 14,150,004 113,365,141 87,719,033 77.38% 65
9 14,170,643 559,000 127,535,783 88,278,033 69.22% 65
10 14,170,643 11,235,004 141,706,426 99,513,037 70.22% 65
11 14,170,643 2,526,001 155,877,068 102,039,038 65.46% 65
12 14,170,643 5,830,002 170,047,711 107,869,040 63.43% 65
13 14,170,643 7,600,003 184,218,353 115,469,043 62.68% 65
14 14,170,643 6,500,002 198,388,996 121,969,045 61.48% 65
15 14,170,643 - 212,559,639 121,969,045 57.38% 65
16 14,170,643 12,516,005 226,730,281 134,485,050 59.31% 65
17 14,170,643 6,225,003 240,900,924 140,710,053 58.41% 65
18 14,170,643 12,885,005 255,071,566 153,595,058 60.22% 65
19 14,170,643 4,825,002 269,242,209 158,420,060 58.84% 65
20 14,170,643 10,830,004 283,412,851 169,250,064 59.72% 65
21 14,170,643 5,855,003 297,583,494 175,105,067 58.84% 65
22 14,170,643 14,145,007 311,754,136 189,250,074 60.70% 65
23 14,170,643 255,000 325,924,779 189,505,074 58.14% 65
24 14,170,643 2,455,001 340,095,422 191,960,075 56.44% 65
25 14,170,643 8,435,004 354,266,064 200,395,079 56.57% 65
26 14,170,643 9,274,004 368,436,707 209,669,083 56.91% 65
27 14,170,643 11,790,003 382,607,349 221,459,086 57.88% 65
28 14,170,643 1,500,001 396,777,992 222,959,087 56.19% 65
29 14,170,643 5,824,002 410,948,634 228,783,089 55.67% 65
30 14,170,643 4,500,002 425,119,277 233,283,091 54.87% 65
31 14,170,643 439,289,920 233,283,091 53.10% 65
Total 233,283,091 65
 Merah diisi
Warna hitam rumus
FMI kosong Transaksi Average
Q % TOTAL FAKTUR Basket
22 33.85% 6 2,133,335
23 35.38% 12 1,238,667
20 30.77% 4 1,732,501
24 36.92% 4 2,801,251
25 38.46% 6 1,837,501
25 38.46% 3 1,875,001
24 36.92% 4 2,780,001
23 35.38% 6 2,358,334
22 33.85% 1 559,000
23 35.38% 5 2,247,001
22 33.85% 2 1,263,001
21 32.31% 2 2,915,001
23 35.38% 4 1,900,001
23 35.38% 2 3,250,001
21 32.31% 0 #DIV/0!
20 30.77% 5 2,503,201
30 46.15% 2 3,112,502
32 49.23% 5 2,577,001
32 49.23% 2 2,412,501
28 43.08% 6 1,805,001
29 44.62% 4 1,463,751
31 47.69% 9 1,571,667
31 47.69% 1 255,000
23 35.38% 2 1,227,501
23 35.38% 4 2,108,751
25 38.46% 1 9,274,004
26 40.00% 5 2,358,001
24 36.92% 1 1,500,001
24 36.92% 3 1,941,334
25 38.46% 2 2,250,001
0.00% #DIV/0!
744 113
Toko: WONO3
Bulan: JUNI 30
Target: 94,244,940 3,141,498
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 3,141,498 - 3,141,498 - 0.00%
2 3,141,498 4,198,000 6,282,996 4,198,000 66.82%
3 3,141,498 69,000 9,424,494 4,267,000 45.28%
4 3,141,498 3,599,000 12,565,992 7,866,000 62.60%
5 3,141,498 3,699,000 15,707,490 11,565,000 73.63%
6 3,141,498 189,980 18,848,988 11,754,980 62.36%
7 3,141,498 - 21,990,486 11,754,980 53.45%
8 3,141,498 3,398,000 25,131,984 15,152,980 60.29%
9 3,141,498 7,448,000 28,273,482 22,600,980 79.94%
10 3,141,498 3,699,000 31,414,980 26,299,980 83.72%
11 3,141,498 - 34,556,478 26,299,980 76.11%
12 3,141,498 3,212,990 37,697,976 29,512,970 78.29%
13 3,141,498 3,199,000 40,839,474 32,711,970 80.10%
14 3,141,498 1,899,000 43,980,972 34,610,970 78.70%
15 3,141,498 3,848,000 47,122,470 38,458,970 81.61%
16 3,141,498 - 50,263,968 38,458,970 76.51%
17 3,141,498 - 53,405,466 38,458,970 72.01%
18 3,141,498 - 56,546,964 38,458,970 68.01%
19 3,141,498 - 59,688,462 38,458,970 64.43%
20 3,141,498 15,894,000 62,829,960 54,352,970 86.51%
21 3,141,498 - 65,971,458 54,352,970 82.39%
22 3,141,498 2,099,000 69,112,956 56,451,970 81.68%
23 3,141,498 - 72,254,454 56,451,970 78.13%
24 3,141,498 - 75,395,952 56,451,970 74.87%
25 3,141,498 1,455,990 78,537,450 57,907,960 73.73%
26 3,141,498 449,000 81,678,948 58,356,960 71.45%
27 3,141,498 - 84,820,446 58,356,960 68.80%
28 3,141,498 6,498,000 87,961,944 64,854,960 73.73%
29 3,141,498 - 91,103,442 64,854,960 71.19%
30 3,141,498 4,449,000 94,244,940 69,303,960 73.54%
31 3,141,498 97,386,438 69,303,960 71.16%
Total 69,303,960
 Merah diisi
Warna hita rumus
FMI kosong Transaksi Average
Q % Basket
#DIV/0! #DIV/0!
#DIV/0! 2 2,099,000
#DIV/0! 1 69,000
#DIV/0! 1 3,599,000
#DIV/0! 1 3,699,000
#DIV/0! 1 189,980
#DIV/0! 0 #DIV/0!
#DIV/0! 1 3,398,000
#DIV/0! 2 3,724,000
#DIV/0! 1 3,699,000
#DIV/0! 0 #DIV/0!
#DIV/0! 2 1,606,495
#DIV/0! 1 3,199,000
#DIV/0! 1 1,899,000
#DIV/0! 1 3,848,000
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 6 2,649,000
#DIV/0! 0 #DIV/0!
#DIV/0! 7 299,857
#DIV/0! 0 #DIV/0!
#DIV/0! 0 #DIV/0!
#DIV/0! 4 363,998
#DIV/0! 6 74,833
#DIV/0! 0 #DIV/0!
#DIV/0! 2 3,249,000
#DIV/0! 0 #DIV/0!
#DIV/0! 2 2,224,500
#DIV/0! #DIV/0!
42 #DIV/0!
Toko: PW
Bulan: JUNI 30
Target: 430,997,042 14,366,568
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 14,366,568 11,264,004 14,366,568 11,264,004 78.40% 75
2 14,366,568 2,829,001 28,733,136 14,093,005 49.05% 75
3 14,366,568 9,125,003 43,099,704 23,218,008 53.87% 75
4 14,366,568 6,799,003 57,466,272 30,017,011 52.23% 75
5 14,366,568 4,767,002 71,832,840 34,784,013 48.42% 75
6 14,366,568 9,706,003 86,199,408 44,490,016 51.61% 75
7 14,366,568 11,791,003 100,565,976 56,281,019 55.96% 75
8 14,366,568 4,283,001 114,932,545 60,564,020 52.70% 75
9 14,366,568 8,644,004 129,299,113 69,208,024 53.53% 75
10 14,366,568 7,422,002 143,665,681 76,630,026 53.34% 75
11 14,366,568 211,000 158,032,249 76,841,026 48.62% 75
12 14,366,568 10,241,002 172,398,817 87,082,028 50.51% 75
13 14,366,568 569,000 186,765,385 87,651,028 46.93% 75
14 14,366,568 5,954,003 201,131,953 93,605,031 46.54% 75
15 14,366,568 9,240,004 215,498,521 102,845,035 47.72% 75
16 14,366,568 6,449,001 229,865,089 109,294,036 47.55% 75
17 14,366,568 6,925,001 244,231,657 116,219,037 47.59% 75
18 14,366,568 6,028,992 258,598,225 122,248,029 47.27% 75
19 14,366,568 5,639,001 272,964,793 127,887,030 46.85% 75
20 14,366,568 11,895,004 287,331,361 139,782,034 48.65% 75
21 14,366,568 3,340,001 301,697,929 143,122,035 47.44% 75
22 14,366,568 415,000 316,064,497 143,537,035 45.41% 75
23 14,366,568 9,803,003 330,431,066 153,340,038 46.41% 75
24 14,366,568 7,445,002 344,797,634 160,785,040 46.63% 75
25 14,366,568 3,802,001 359,164,202 164,587,041 45.83% 75
26 14,366,568 8,511,001 373,530,770 173,098,042 46.34% 75
27 14,366,568 3,820,002 387,897,338 176,918,044 45.61% 75
28 14,366,568 10,120,004 402,263,906 187,038,048 46.50% 75
29 14,366,568 2,902,001 416,630,474 189,940,049 45.59% 75
30 14,366,568 8,336,002 430,997,042 198,276,051 46.00% 75
31 14,366,568 445,363,610 198,276,051 44.52% 75
Total 198,276,051 75
6,177,179,000
 Merah diisi
Warna hita rumus
FMI kosong Transaksi Average
Q % Basket
29 38.67% 11 1,024,000
26 34.67% 6 471,500
27 36.00% 7 1,303,572
25 33.33% 10 679,900
27 36.00% 15 317,800
24 32.00% 9 1,078,445
23 30.67% 15 786,067
22 29.33% 9 475,889
23 30.67% 11 785,819
22 29.33% 7 1,060,286
21 28.00% 7 30,143
20 26.67% 6 1,706,834
20 26.67% 10 56,900
22 29.33% 5 1,190,801
23 30.67% 9 1,026,667
23 30.67% 7 921,286
29 38.67% 9 769,445
29 38.67% 12 502,416
31 41.33% 11 512,636
34 45.33% 18 660,834
34 45.33% 4 835,000
31 41.33% 11 37,727
32 42.67% 11 891,182
33 44.00% 8 930,625
31 41.33% 11 345,636
31 41.33% 9 945,667
31 41.33% 5 764,000
31 41.33% 13 778,462
30 40.00% 9 322,445
28 37.33% 10 833,600
0.00% #DIV/0!
285 #DIV/0!
Toko: MJN
Bulan: JUNI 30
Target: 434,254,049 14,475,135
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 14,475,135 22,151,980 14,475,135 22,151,980 153.03% 81
2 14,475,135 14,481,001 28,950,270 36,632,981 126.54% 81
3 14,475,135 5,857,000 43,425,405 42,489,981 97.85% 81
4 14,475,135 3,776,490 57,900,540 46,266,471 79.91% 81
5 14,475,135 4,632,990 72,375,675 50,899,461 70.33% 81
6 14,475,135 7,941,970 86,850,810 58,841,431 67.75% 81
7 14,475,135 6,523,003 101,325,945 65,364,434 64.51% 81
8 14,475,135 27,929,997 115,801,080 93,294,431 80.56% 81
9 14,475,135 5,824,002 130,276,215 99,118,433 76.08% 81
10 14,475,135 7,792,001 144,751,350 106,910,434 73.86% 81
11 14,475,135 16,684,460 159,226,485 123,594,894 77.62% 81
12 14,475,135 6,314,500 173,701,620 129,909,394 74.79% 81
13 14,475,135 8,073,490 188,176,755 137,982,884 73.33% 81
14 14,475,135 13,701,500 202,651,890 151,684,384 74.85% 81
15 14,475,135 17,878,990 217,127,025 169,563,374 78.09% 81
16 14,475,135 6,802,500 231,602,159 176,365,874 76.15% 81
17 14,475,135 6,600,483 246,077,294 182,966,357 74.35% 81
18 14,475,135 2,253,501 260,552,429 185,219,858 71.09% 81
19 14,475,135 9,860,003 275,027,564 195,079,861 70.93% 81
20 14,475,135 21,191,000 289,502,699 216,270,861 74.70% 81
21 14,475,135 1,975,470 303,977,834 218,246,331 71.80% 81
22 14,475,135 5,912,000 318,452,969 224,158,331 70.39% 81
23 14,475,135 10,879,970 332,928,104 235,038,301 70.60% 81
24 14,475,135 17,888,501 347,403,239 252,926,802 72.80% 81
25 14,475,135 9,851,000 361,878,374 262,777,802 72.61% 81
26 14,475,135 7,397,000 376,353,509 270,174,802 71.79% 81
27 14,475,135 3,007,501 390,828,644 273,182,303 69.90% 81
28 14,475,135 4,006,491 405,303,779 277,188,794 68.39% 81
29 14,475,135 7,262,503 419,778,914 284,451,297 67.76% 81
30 14,475,135 5,621,472 434,254,049 290,072,769 66.80% 81
31 14,475,135 448,729,184 290,072,769 64.64% 81
Total 290,072,769 81
 Merah diisi
Warna hita rumus
FMI kosong Transaksi Average
Q % Basket
24 29.63% 12 1,845,998
23 28.40% 10 1,448,100
23 28.40% 8 732,125
23 28.40% 5 755,298
22 27.16% 5 926,598
21 25.93% 9 882,441
22 27.16% 7 931,858
19 23.46% 12 2,327,500
15 18.52% 6 970,667
16 19.75% 6 1,298,667
19 23.46% 10 1,668,446
19 23.46% 5 1,262,900
19 23.46% 8 1,009,186
18 22.22% 7 1,957,357
18 22.22% 13 1,375,307
21 25.93% 6 1,133,750
36 44.44% 15 440,032
36 44.44% 8 281,688
35 43.21% 7 1,408,572
37 45.68% 11 1,926,455
37 45.68% 6 329,245
37 45.68% 7 844,571
37 45.68% 6 1,813,328
37 45.68% 8 2,236,063
38 46.91% 6 1,641,833
39 48.15% 4 1,849,250
38 46.91% 5 601,500
38 46.91% 3 1,335,497
40 49.38% 7 1,037,500
39 48.15% 7 803,067
0.00% #DIV/0!
229
Toko: AK01
Bulan: JUNI 30
Target: 1,000,773,194 33,359,106
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 33,359,106 28,381,230 33,359,106 28,381,230 85.08% 1,636
2 33,359,106 25,721,800 66,718,213 54,103,030 81.09% 1,636
3 33,359,106 27,137,180 100,077,319 81,240,210 81.18% 1,636
4 33,359,106 22,562,350 133,436,426 103,802,560 77.79% 1,636
5 33,359,106 26,533,580 166,795,532 130,336,140 78.14% 1,636
6 33,359,106 25,003,330 200,154,639 155,339,470 77.61% 1,636
7 33,359,106 33,388,830 233,513,745 188,728,300 80.82% 1,636
8 33,359,106 30,112,289 266,872,852 218,840,589 82.00% 1,636
9 33,359,106 20,800,968 300,231,958 239,641,557 79.82% 1,636
10 33,359,106 22,338,661 333,591,065 261,980,218 78.53% 1,636
11 33,359,106 23,407,150 366,950,171 285,387,368 77.77% 1,636
12 33,359,106 14,077,798 400,309,278 299,465,166 74.81% 1,636
13 33,359,106 27,037,580 433,668,384 326,502,746 75.29% 1,636
14 33,359,106 27,157,260 467,027,491 353,660,006 75.73% 1,636
15 33,359,106 29,332,308 500,386,597 382,992,314 76.54% 1,636
16 33,359,106 24,988,040 533,745,703 407,980,354 76.44% 1,636
17 33,359,106 23,239,500 567,104,810 431,219,854 76.04% 1,636
18 33,359,106 18,633,269 600,463,916 449,853,123 74.92% 1,636
19 33,359,106 23,021,670 633,823,023 472,874,793 74.61% 1,636
20 33,359,106 21,867,900 667,182,129 494,742,693 74.15% 1,636
21 33,359,106 26,974,450 700,541,236 521,717,143 74.47% 1,636
22 33,359,106 23,410,519 733,900,342 545,127,662 74.28% 1,636
23 33,359,106 23,530,869 767,259,449 568,658,531 74.12% 1,636
24 33,359,106 20,533,120 800,618,555 589,191,651 73.59% 1,636
25 33,359,106 26,501,157 833,977,662 615,692,808 73.83% 1,636
26 33,359,106 23,273,863 867,336,768 638,966,671 73.67% 1,636
27 33,359,106 27,856,768 900,695,875 666,823,439 74.03% 1,636
28 33,359,106 29,084,156 934,054,981 695,907,595 74.50% 1,636
29 33,359,106 24,816,600 967,414,088 720,724,195 74.50% 1,636
30 33,359,106 18,756,599 1,000,773,194 739,480,794 73.89% 1,636
31 33,359,106 1,034,132,300 739,480,794 71.51% 1,636
Total 739,480,794 1,636
 Merah diisi
Warna hita rumus
FMI kosong Transaksi Average
Q % Basket
585 35.76% 721 39,364
585 35.76% 660 38,972
585 35.76% 708 38,329
585 35.76% 569 39,653
585 35.76% 681 38,963
588 35.94% 572 43,712
588 35.94% 617 54,115
590 36.06% 842 35,763
590 36.06% 620 33,550
587 35.88% 624 35,799
592 36.19% 631 37,095
592 36.19% 413 34,087
593 36.25% 735 36,786
595 36.37% 623 43,591
601 36.74% 696 42,144
601 36.74% 582 42,935
601 36.74% 573 40,558
606 37.04% 545 34,189
606 37.04% 608 37,865
608 37.16% 639 34,222
612 37.41% 665 40,563
615 37.59% 631 37,101 29294900
615 37.59% 638 36,882 8,761,780
615 37.59% 503 40,821 13678000
615 37.59% 661 40,093 22,439,780
615 37.59% 635 36,652
616 37.65% 698 39,909
617 37.71% 773 37,625
617 37.71% 594 41,779
573 35.02% 512 36,634
0.00% #DIV/0!
17,973 1098.59% 18,969
Toko: AK02
Bulan: JUNI 30
Target: 83,293,322 2,776,444
Tgl Target Sales Akumulasi Akumulasi % Total
Harian Target Sales Pencapaian FMI
1 2,776,444 879,000 2,776,444 879,000 31.66% 506
2 2,776,444 783,500 5,552,888 1,662,500 29.94% 506
3 2,776,444 750,000 8,329,332 2,412,500 28.96% 506
4 2,776,444 743,500 11,105,776 3,156,000 28.42% 506
5 2,776,444 714,000 13,882,220 3,870,000 27.88% 506
6 2,776,444 760,500 16,658,664 4,630,500 27.80% 506
7 2,776,444 1,022,000 19,435,108 5,652,500 29.08% 506
8 2,776,444 1,170,000 22,211,553 6,822,500 30.72% 506
9 2,776,444 1,117,500 24,987,997 7,940,000 31.78% 506
10 2,776,444 1,162,000 27,764,441 9,102,000 32.78% 506
11 2,776,444 684,500 30,540,885 9,786,500 32.04% 506
12 2,776,444 503,000 33,317,329 10,289,500 30.88% 506
13 2,776,444 1,092,000 36,093,773 11,381,500 31.53% 506
14 2,776,444 927,500 38,870,217 12,309,000 31.67% 506
15 2,776,444 648,500 41,646,661 12,957,500 31.11% 506
16 2,776,444 2,168,500 44,423,105 15,126,000 34.05% 506
17 2,776,444 761,000 47,199,549 15,887,000 33.66% 506
18 2,776,444 931,500 49,975,993 16,818,500 33.65% 506
19 2,776,444 832,000 52,752,437 17,650,500 33.46% 506
20 2,776,444 1,018,500 55,528,881 18,669,000 33.62% 506
21 2,776,444 820,500 58,305,325 19,489,500 33.43% 506
22 2,776,444 947,500 61,081,769 20,437,000 33.46% 506
23 2,776,444 555,000 63,858,214 20,992,000 32.87% 506
24 2,776,444 393,000 66,634,658 21,385,000 32.09% 506
25 2,776,444 948,000 69,411,102 22,333,000 32.17% 506
26 2,776,444 285,000 72,187,546 22,618,000 31.33% 506
27 2,776,444 590,000 74,963,990 23,208,000 30.96% 506
28 2,776,444 873,500 77,740,434 24,081,500 30.98% 506
29 2,776,444 1,265,500 80,516,878 25,347,000 31.48% 506
30 2,776,444 596,000 83,293,322 25,943,000 31.15% 506
31 2,776,444 86,069,766 25,943,000 30.14% 506
Total 25,943,000 506
 Merah diisi
Warna hita rumus
FMI kosong Transaksi Average
Q % Basket
189 37.35% 23 38,217
189 37.35% 21 37,310
190 37.55% 21 35,714
190 37.55% 23 32,326
190 37.55% 16 44,625
194 38.34% 19 40,026
194 38.34% 22 46,455
204 40.32% 40 29,250
204 40.32% 30 37,250
219 43.28% 34 34,176
221 43.68% 18 38,028
221 43.68% 15 33,533
201 39.72% 37 29,514
201 39.72% 26 35,673
199 39.33% 17 38,147
199 39.33% 29 74,776
202 39.92% 23 33,087
202 39.92% 19 49,026
202 39.92% 21 39,619
202 39.92% 29 35,121
206 40.71% 23 35,674
206 40.71% 27 35,093
206 40.71% 21 26,429
206 40.71% 15 26,200
212 41.90% 24 39,500
212 41.90% 10 28,500
212 41.90% 23 25,652
212 41.90% 14 62,393
216 42.69% 24 52,729
216 42.69% 12 49,667
0.00% #DIV/0!
506 100.00% 676
 ###
Toko: GABUNGAN 5342992774
Bulan: JUNI 30
Target: 5,426,318,491 180,877,283
Tgl Target Sales Akumulasi Akumulasi %
Harian Target Sales Pencapaian
1 180,877,283 189,678,261 180,877,283 189,678,261 104.87%
2 180,877,283 127,878,324 361,754,566 317,556,585 87.78%
3 180,877,283 124,160,192 542,631,849 441,716,777 81.40%
4 180,877,283 128,292,378 723,509,132 570,009,155 78.78%
5 180,877,283 156,558,604 904,386,415 726,567,759 80.34%
6 180,877,283 116,670,808 1,085,263,698 843,238,567 77.70%
7 180,877,283 124,307,869 1,266,140,981 967,546,436 76.42%
8 180,877,283 221,110,332 1,447,018,264 1,188,656,768 82.15%
9 180,877,283 144,902,501 1,627,895,547 1,333,559,269 81.92%
10 180,877,283 138,277,702 1,808,772,830 1,471,836,971 81.37%
11 180,877,283 150,231,135 1,989,650,113 1,622,068,106 81.53%
12 180,877,283 100,026,310 2,170,527,396 1,722,094,416 79.34%
13 180,877,283 127,624,098 2,351,404,679 1,849,718,514 78.66%
14 180,877,283 147,896,297 2,532,281,962 1,997,614,811 78.89%
15 180,877,283 152,336,838 2,713,159,246 2,149,951,649 79.24%
16 180,877,283 108,724,051 2,894,036,529 2,258,675,700 78.05%
17 180,877,283 113,637,021 3,074,913,812 2,372,312,721 77.15%
18 180,877,283 81,676,286 3,255,791,095 2,453,989,007 75.37%
19 180,877,283 160,381,715 3,436,668,378 2,614,370,722 76.07%
20 180,877,283 146,074,421 3,617,545,661 2,760,445,143 76.31%
21 180,877,283 100,039,449 3,798,422,944 2,860,484,592 75.31%
22 180,877,283 114,063,045 3,979,300,227 2,974,547,637 74.75%
23 180,877,283 99,181,853 4,160,177,510 3,073,729,490 73.88%
24 180,877,283 101,306,645 4,341,054,793 3,175,036,135 73.14%
25 180,877,283 139,174,184 4,521,932,076 3,314,210,319 73.29%
26 180,877,283 162,865,904 4,702,809,359 3,477,076,223 73.94%
27 180,877,283 159,978,308 4,883,686,642 3,637,054,531 74.47%
28 180,877,283 127,917,184 5,064,563,925 3,764,971,715 74.34%
29 180,877,283 104,721,632 5,245,441,208 3,869,693,347 73.77%
30 180,877,283 115,617,100 5,426,318,491 3,985,310,447 73.44%
31 180,877,283 - 5,607,195,774 3,985,310,447 71.07%
Total 3,985,310,447

LAPORAN DAYSALES CONTROL

TANGGAL 29 MARET 29-Jun-22
% FMI % FMI
OUTLET PENCAPAIAN KOSONG KOSONG
W1 82.39% 73 45.06%
W2 55.67% 24 36.92%
 PW 45.59% 30 40.00%
MJ 67.76% 40 49.38%
AK01 74.50% 617 37.71%
AK02 31.48% 216 42.69%
KONSOLIDASI 73.77% 1000 47.82%

LAPORAN DAYSALES CONTROL

TANGGAL 30 JUNI 30-Jun-22
% Updown FMI % FMI
OUTLET Updown
PENCAPAIAN KOSONG KOSONG
W1 82.12% ↓ 73 45.06% ↑
W2 54.87% ↓ 25 38.46% ↑
PW 46.00% ↑ 28 37.33% ↓
MJ 66.80% ↓ 39 48.15% ↓
AK01 73.89% ↓ 573 35.02% ↓
AK02 31.15% ↓ 216 42.69% ↑
KONSOLIDASI 73.44% ↓ 954 45.62% ↓
 Merah diisi
Warna hitam rumus
Total FMI kosong Transaksi Average
FMI Q % Basket
2,091 895 42.80% 824 230,192
2,091 895 42.80% 749 170,732
2,091 898 42.94% 786 157,965
2,091 894 42.75% 650 197,373
2,091 895 42.80% 172 910,224
2,091 899 42.99% 642 181,730
2,091 893 42.70% 705 176,323
2,091 895 42.80% 982 225,163
2,091 895 42.80% 713 203,229
2,091 907 43.37% 719 192,319
2,091 918 43.90% 715 210,113
2,091 913 43.66% 478 209,260
2,091 893 42.70% 835 152,843
2,091 901 43.08% 705 209,782
2,091 901 43.08% 791 192,588
2,091 901 43.08% 670 162,275
2,091 970 46.38% 661 171,917
2,091 976 46.67% 618 132,162
2,091 978 46.77% 697 230,103
2,091 982 46.96% 746 195,810
2,091 991 47.39% 734 136,294
2,091 989 47.29% 730 156,251
2,091 987 47.20% 710 139,693
2,091 981 46.91% 559 181,228
2,091 989 47.29% 753 184,826
2,091 994 47.53% 718 226,833
2,091 998 47.72% 782 204,576
2,091 996 47.63% 850 150,491
2,091 1,000 47.82% 673 155,604
2,091 954 45.62% 575 201,073
2,091 - 0.00% - #DIV/0!
#DIV/0! 21,545
-

144.73
 142.34
116.92
129.56
147.21
134.82
135.93

AKUMULASI AKUMULASI JUMLAH UANG

TARGET SALES SALES HARIAN Updown
TARGET SALES YANG DITERIMA
2,957,636,667 2,428,950,782 98,587,889 73,358,025 ↓ 64,720,000
425,119,277 233,283,091 14,170,643 4,500,002 ↓ 13,875,000
430,997,042 198,276,051 14,366,568 8,336,002 ↑ 8,921,000
434,254,049 290,072,769 14,475,135 5,621,472 ↓ 11,086,000
1,000,773,194 739,480,794 33,359,106 18,756,599 ↓ 22,762,000
83,293,322 25,943,000 2,776,444 596,000 ↓ 903,000
5,332,073,551 3,916,006,487 177,735,785 115,617,100 ↓ 122,267,000
 106.86
123.13
124.01
135.79
125.29
74.53
117.01
131.66
117.285

106.86
 123.13
124.01
135.79
125.29
74.53
117.01

FAKTUR TIDAK
PENERIMAAN ADA DANA
PIUTANG 76,603,529
5,665,000 8,948,000 267,000
501,000 2,248,001
2,100,000 7,743,500
19,930,091
545,420
107,337,541
7,765,000 9,449,000