RM 097 PANGKALPINANG

Jun-23

Target 160,000,000

34.74%
Akumulasi 55,581,000
GAP 104,419,000
Total Hari 30
Hari Berjalan 15
Sisa Hari 15 Achievement

2022 JUNI ACUMULATE 2023 JUNI

DATE 2022 SALES JUNI 2023
Qty Trans 2022 Qty
1 1,364,000 4 4 1,364,000 2,535,000 16
2 2,733,500 12 7 4,097,500 6,711,000 29
3 1,405,000 8 5 5,502,500 3,878,000 17
4 10,913,000 35 19 16,415,500 3,091,000 15
5 6,374,400 23 12 22,789,900 895,000 4
6 4,243,000 16 7 27,032,900 3,954,000 17
7 1,209,000 5 4 28,241,900 2,863,000 12
8 1,270,000 6 5 29,511,900 3,143,000 13
9 1,616,500 8 6 31,128,400 2,135,000 6
10 5,119,500 25 14 36,247,900 11,203,000 50
11 2,488,300 15 8 38,736,200 4,083,000 20
12 5,701,800 23 14 44,438,000 3,635,000 19
13 2,099,000 10 6 46,537,000 2,540,000 10
14 3,392,000 14 9 49,929,000 3,971,000 16
15 4,251,500 21 14 54,180,500 944,000 4
16 3,518,000 14 9 57,698,500
17 2,126,300 13 9 59,824,800
18 4,848,800 22 16 64,673,600
19 5,248,600 17 12 69,922,200
20 5,563,000 17 6 75,485,200
21 5,879,000 30 11 81,364,200
22 2,291,300 12 7 83,655,500
23 3,844,500 19 10 87,500,000
24 3,735,800 20 16 91,235,800
25 6,587,500 26 13 97,823,300
26 4,473,800 21 17 102,297,100
27 6,351,000 21 6 108,648,100
28 1,290,000 8 7 109,938,100
29 1,379,000 7 6 111,317,100
30 6,336,600 28 18 117,653,700
31 117,653,700
500 297 117,653,700 55,581,000 248
 Inventori
DAILY TARGET Begin 1193

74%
110% 176,000,000 8,027,933 ST-In 121
100% 160,000,000 6,961,267 Sales 248
90% 144,000,000 5,894,600 ST-Out 0
GROWHT 30% 152,949,810 Refund 0
vement Ending 1066

2023 JUNI ACUMULATE GROWTH

Ach ESTIMASI
Trans 2023 ( Rp ) (%) STIN STOUT
10 2,535,000 1.58% 76,050,000 1,171,000 85.85%
10 9,246,000 5.78% 138,690,000 5,148,500 125.65%
10 13,124,000 8.20% 131,240,000 7,621,500 138.51% 35
10 16,215,000 10.13% 121,612,500 -200,500 -1.22%
3 17,110,000 10.69% 102,660,000 -5,679,900 -24.92%
11 21,064,000 13.17% 105,320,000 -5,968,900 -22.08%
10 23,927,000 14.95% 102,544,286 -4,314,900 -15.28%
9 27,070,000 16.92% 101,512,500 -2,441,900 -8.27% 86
6 29,205,000 18.25% 97,350,000 -1,923,400 -6.18%
29 40,408,000 25.26% 121,224,000 4,160,100 11.48%
13 44,491,000 27.81% 121,339,091 5,754,800 14.86%
8 48,126,000 30.08% 120,315,000 3,688,000 8.30%
9 50,666,000 31.67% 116,921,538 4,129,000 8.87%
9 54,637,000 34.15% 117,079,286 4,708,000 9.43%
2 55,581,000 34.74% 111,162,000 1,400,500 2.58%
55,581,000 34.74% 104,214,375 -2,117,500 -3.67%
55,581,000 34.74% 98,084,118 -4,243,800 -7.09%
55,581,000 34.74% 92,635,000 -9,092,600 -14.06%
55,581,000 34.74% 87,759,474 -14,341,200 -20.51%
55,581,000 34.74% 83,371,500 -19,904,200 -26.37%
55,581,000 34.74% 79,401,429 -25,783,200 -31.69%
55,581,000 34.74% 75,792,273 -28,074,500 -33.56%
55,581,000 34.74% 72,496,957 -31,919,000 -36.48%
55,581,000 34.74% 69,476,250 -35,654,800 -39.08%
55,581,000 34.74% 66,697,200 -42,242,300 -43.18%
55,581,000 34.74% 64,131,923 -46,716,100 -45.67%
55,581,000 34.74% 61,756,667 -53,067,100 -48.84%
55,581,000 34.74% 59,551,071 -54,357,100 -49.44%
55,581,000 34.74% 57,497,586 -55,736,100 -50.07%
55,581,000 34.74% 55,581,000 -62,072,700 -52.76%
55,581,000 34.74% 53,788,065 -62,072,700 -52.76%
149 55,581,000 34.74% 121 0
Inventori
1193
121
248
0
0
1066

REFUND