ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAU
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Bulan :
NOVEMBER
`Monthly TargetOffline TargetMTDAchievementVarianceTrend Last MonthWeekday12,194,6983.00%AchievementVarianceTrend Last Month
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Tanggal :30Sales Rp 406,489,942 Rp 182,920,474 Rp 370,454,000 91.1%-8.9% Rp 482,000,000,000 Weekend16,259,5984.00%0.0%#VALUE! Rp 482,000,000,000
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 Rp 406,489,942 ADS Rp 13,549,665 Rp 12,987,000 Rp 12,348,467 91.1%-1,201,198 Rp 15,548,387,097 Ideal sales13,549,6650.0%-12,348,467 Rp 16,066,666,667
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TargetNotesADS OFFLINE Rp 6,097,349 Rp 12,987,000 Rp 5,660,033 92.8%-437,316 MTD IDEAL406,489,9420.0%-5,660,033 136,852,000
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Ideal Acv Sales
100.0%DILARANG MENGUBAH KOLOM BERWARNA KUNING!!!Offline Contribution45%45%46%101.9%1%45%Over/Short-36,035,9420.0%-46%0%
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Ops Day30AT Offline Rp 61,000 Rp 6,100 Rp 57,398 94.1%-3,602 ACTUAL SALES Rp 370,454,000 0.0%-57,398
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Food sales Contribution Offline13%Untuk Kolom berwarna Hijau di isi oleh StoreFood Sales 52,843,692 23,779,662 29,690,000.0056.2%-23,153,692 0.0%23,153,692 0
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AT Food80,000Daily food IDR 1,761,456 792,655 989,66756.2%-771,790 - 0.0%-989,667#VALUE!
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AT Offline80,000Daily Food Qty 22 10 29132.6%7 - 0.0%-29 #VALUE!
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Seasonal Beverage
18%
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DateDay Daily sales target offlineGMV STORETransactionGMV TOTALNET SALES
AT(GMV:TRANSAKSI)
GMV OfflineADT OfflineGMV Online ADT OnlineCont offlineCont OnlineAT OfflineAT OnlineFood QTYToppingDairyFood offline Large Seasonal BeverageWaste food Total Product TerjualIPTFood SalesContGMV OnlineContADT GRABGMV GRABContADT GOFOOD
GMV GOFOOD
ContADT SHOPEEGMV SHOPPEContOOS Report
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11/1/2025Saturday16,259,598 15,736,000 267 15,736,000 9,808,370 58,936 8,623,000 144 5,607,000 103 55%36%59,88254,4374218103663281267 1.0 1,373,000 9% 5,607,000 36% 595,000 4% - 372,000 2% - 539,000 3%
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11/2/2025Sunday16,259,598 14,712,000 234 14,712,000 9,848,640 62,872 7,136,000 119 4,653,000 90 49%32%59,96651,7003310121971450433 1.9 1,107,000 8% 4,653,000 32% - 1,584,000 11% - 1,275,000 9% - - 0%
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11/3/2025Monday12,194,698 9,945,000 163 9,945,000 6,254,310 61,012 3,996,000 79 3,473,000 65 40%35%50,58253,43132751347220316 1.9 1,083,000 11% 3,473,000 35% - 906,000 9% - 949,000 10% - 621,000 6%
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11/4/2025Tuesday12,194,698 10,192,000 164 10,192,000 6,770,250 62,146 5,057,000 85 3,253,000 60 50%32%59,49454,217271062053295313 1.9 908,000 9% 3,253,000 32% 687,000 7% 952,000 9% 177,000 2%
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11/5/2025Wednesday12,194,698 9,646,000 146 9,646,000 5,298,000 66,068 4,687,000 72 4,132,000 62 49%43%65,09766,64526692041262282 1.9 897,000 9% 4,132,000 43% - 399,000 4% - 246,000 3% - 182,000 2%
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11/6/2025Thursday12,194,698 11,718,000 165 11,718,000 7,771,125 71,018 4,886,000 77 3,699,000 62 42%32%63,45559,6612910172043322356 2.2 970,000 8% 3,699,000 32% - 1,037,000 9% - 1,075,000 9% - 1,021,000 9%
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11/7/2025Friday12,194,698 11,832,000 192 11,832,000 7,375,465 61,625 5,135,000 104 3,836,000 59 43%32%49,37565,01731751852260333 1.7 1,065,000 9% 3,836,000 32% 1,009,000 9% 986,000 8% 866,000 7%
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11/8/2025Saturday16,259,598 13,895,000 232 13,895,000 7,870,450 59,892 6,871,000 106 5,802,000 109 49%42%64,82153,229391552750513412 1.8 1,351,000 10% 5,802,000 42% 685,000 5% 149,000 1% 388,000 3%
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11/9/2025Sunday16,259,598 12,997,000 229 12,997,000 8,322,300 56,755 6,743,000 123 4,491,000 80 52%35%54,82156,138281162252362392 1.7 948,000 7% 4,491,000 35% - 770,000 6% - 439,000 3% - 342,000 3%
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11/10/2025Monday12,194,698 10,806,000 186 10,806,000 7,149,025 58,097 5,193,000 98 3,475,000 62 48%32%52,99056,04825631651163352 1.9 854,000 8% 3,475,000 32% - 1,084,000 10% - 336,000 3% - 660,000 6%
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11/11/2025Tuesday12,194,698 10,328,000 169 10,328,000 6,577,155 61,112 4,698,000 80 3,395,000 68 45%33%58,72549,92633912343191317 1.9 1,173,000 11% 3,395,000 33% 795,000 8% 501,000 5% 815,000 8%
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11/12/2025Wednesday12,194,698 9,564,000 155 9,564,000 6,235,500 61,703 3,995,000 71 3,213,000 64 42%34%56,26850,20325731238161297 1.9 855,000 9% 3,213,000 34% 1,696,000 18% - 660,000 7% - 0%
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11/13/2025Thursday12,194,698 9,653,000 163 9,653,000 6,889,830 59,221 4,981,000 85 2,616,000 57 52%27%58,60045,89522661052267281 1.7 773,000 8% 2,616,000 27% 895,000 9% 457,000 5% 704,000 7%
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11/14/2025Friday12,194,698 11,571,000 198 11,571,000 6,447,440 58,439 4,879,000 101 5,046,000 79 42%44%48,30763,87324138951347334 1.7 843,000 7% 5,046,000 44% - 794,000 7% - 497,000 4% - 293,000 3%
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11/15/2025Saturday16,259,598 16,801,000 281 16,801,000 10,228,975 59,790 9,034,000 142 6,442,000 118 54%38%63,62054,5933721222078172471 1.7 1,226,000 7% 6,432,000 38% - 876,000 5% - 188,000 1% 321,000 2%
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11/16/2025Sunday16,259,598 12,839,000 212 12,839,000 7,242,670 60,561 5,911,000 102 5,370,000 92 46%42%57,95158,3703512101746352375 1.8 1,186,000 9% 5,370,000 42% 665,000 5% 587,000 5% 249,000 2%
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11/17/2025Monday12,194,698 8,184,000 159 8,184,000 4,668,000 51,472 3,732,000 77 3,236,000 61 46%40%48,46853,0491637834114262 1.6 517,000 6% 3,236,000 40% 360,000 4% 327,000 4% 399,000 5%
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11/18/2025Tuesday12,194,698 9,672,000 163 9,672,000 5,593,590 59,337 4,325,000 73 3,591,000 68 45%37%59,24752,8092775184058305 1.9 858,000 9% 3,591,000 37% 476,000 5% - 443,000 5% 552,000 6%
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11/19/2025Wednesday12,194,698 10,736,000 180 10,736,000 6,309,675 59,644 4,584,000 77 3,840,000 72 43%36%59,53253,3332854164111342 1.9 971,000 9% 3,840,000 36% 468,000 4% 462,000 4% 833,000 8%
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11/20/2025Thursday12,194,698 11,548,000 105 11,548,000 6,513,000 109,981 4,340,000 82 4,902,000 78 38%42%52,92762,8462291123485359 3.4 788,000 7% 4,902,000 42% 1,642,000 14% 246,000 2% 279,000 2%
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11/21/2025Friday12,194,698 12,330,000 212 12,330,000 7,418,640 58,160 5,431,000 104 4,664,000 81 44%38%52,22157,58026941647703387 1.8 865,000 7% 4,664,000 38% 1,129,000 9% 314,000 3% 516,000 4%
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11/22/2025Saturday16,259,598 16,610,000 109 16,610,000 10,222,715 152,385 7,573,000 125 6,042,000 109 46%36%60,58455,431411272053116510 4.7 1,352,000 8% 6,042,000 36% - 803,000 5% - 778,000 5% - 917,000 6%
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11/23/2025Sunday16,259,598 14,748,000 255 14,748,000 8,934,900 57,835 7,071,000 126 5,530,000 99 48%37%56,11955,85927671561461438 1.7 884,000 6% 5,530,000 37% 440,000 3% 819,000 6% 637,000 4%
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11/24/2025Monday12,194,698 11,297,000 193 11,297,000 6,005,445 58,534 4,605,000 92 4,992,000 79 41%44%50,05463,190251011936363348 1.8 854,000 8% 4,992,000 44% 691,000 6% 486,000 4% 371,000 3%
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11/25/2025Tuesday12,194,698 12,239,000 188 12,239,000 6,235,000 65,101 4,258,000 73 5,775,000 95 35%47%58,32960,78921104123492385 2.0 736,000 6% 5,775,000 47% 1,579,000 13% 196,000 2% 105,000 1%
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11/26/2025Wednesday12,194,698 11,108,000 165 11,108,000 7,138,375 67,321 5,006,000 88 3,611,000 56 45%33%56,88664,482231321739203346 2.1 808,000 7% 3,611,000 33% 775,000 7% 789,000 7% 896,000 8%
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11/27/2025Thursday12,194,698 10,936,000 166 10,936,000 6,650,500 65,880 4,775,000 82 4,061,000 68 44%37%58,23259,72122761640245313 1.9 754,000 7% 4,061,000 37% 1,438,000 7% 38,000 0% 509,000 5%
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11/28/2025Friday12,194,698 13,925,000 219 13,925,000 8,822,725 63,584 6,354,000 103 4,827,000 88 46%35%61,68954,852361092632260423 1.9 1,200,000 9% 4,827,000 35% 1,579,000 11% 411,000 3% 614,000 4%
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11/29/2025Saturday16,259,598 16,398,000 272 16,398,000 9,737,645 60,287 7,274,000 125 6,400,000 115 44%39%58,19255,6523818112552240489 1.8 1,307,000 8% 6,400,000 39% 1,537,000 9% 106,000 1% 813,000 5%
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11/30/2025Sunday16,259,598 18,488,000 289 18,488,000 10,608,000 63,972 8,648,000 132 7,646,000 125 47%41%65,51561,168362891794260525 1.8 1,184,000 6% 7,646,000 41% 1,707,000 9% 349,000 2% 72,000 0%
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Total406,489,942370,454,0005,831370,454,000224,947,7151,972,745169,801,0002,947137,620,0002,42446%2360144%1,721,94956,8058763152157910,9630%29,690,0008%137,610,00037%029,101,0008%015,433,0004%014,691,000745%
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Average12,348,46719412,348,4677,498,25765,7585,660,033984,587,3338146%2360144%57,39856,8052911733650%989,6678%4,587,00037%0970,0338%0514,4334%0489,700745%
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