ABCDEFGHIJKLMNOPQRSTUVWXYZ
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SALES GROWTH FASHION
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Periode : 1 - 30 SEPTEMBER 2026
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123456
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TanggalCRESSIDA KIDSGROWTHJSP BOYGROWTHPENSTATEGROWTHPITO DITO BOYGROWTHSHARKS KIDSGROWTH
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20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )
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1 - - #DIV/0!#DIV/0!0 - 120,000 #DIV/0!#DIV/0!120,000 - 79,920 #DIV/0!#DIV/0!79,920 69,900 -100%-100.0%-69,900 129,900 -100%-100.0%-129,900
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2 - 204,950 #DIV/0!#DIV/0!204,950 - 420,000 #DIV/0!#DIV/0!540,000 100,000 125,000 25%104.9%104,920 - #DIV/0!-100.0%-69,900 - #DIV/0!-100.0%-129,900
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3 224,950 549,900 144%235.6%529,900 69,900 270,000 286%1058.8%740,100 - #DIV/0!104.9%104,920 - #DIV/0!-100.0%-69,900 641,290 -100%-100.0%-771,190
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4 419,900 439,900 5%85.3%549,900 - 549,800 #DIV/0!1845.4%1,289,900 - 87,920 #DIV/0!192.8%192,840 - #DIV/0!-100.0%-69,900 - 519,600 #DIV/0!-32.6%-251,590
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5 - - #DIV/0!85.3%549,900 599,600 1,170,000 95%277.9%1,860,300 350,000 -100%-34.9%-157,160 - #DIV/0!-100.0%-69,900 129,900 459,800 254%8.7%78,310
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6 79,900 - -100%64.8%470,000 539,400 619,000 15%160.5%1,939,900 225,000 100,000 -56%-41.8%-282,160 - #DIV/0!-100.0%-69,900 324,850 843,420 160%48.7%596,880
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7 - 919,800 #DIV/0!191.8%1,389,800 339,600 990,000 192%167.3%2,590,300 424,840 -100%-64.3%-707,000 139,800 -100%-100.0%-209,700 129,900 388,830 199%63.1%855,810
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8 149,950 - -100%141.7%1,239,850 - 859,900 #DIV/0!222.8%3,450,200 - 100,000 #DIV/0!-55.2%-607,000 - #DIV/0!-100.0%-209,700 - #DIV/0!63.1%855,810
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9 - - #DIV/0!141.7%1,239,850 - 660,000 #DIV/0!265.4%4,110,200 119,920 95,920 -20%-51.7%-631,000 69,900 -100%-100.0%-279,600 143,920 129,900 -10%56.1%841,790
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10 - #DIV/0!141.7%1,239,850 - 169,900 #DIV/0!276.4%4,280,100 - 125,000 #DIV/0!-41.5%-506,000 - #DIV/0!-100.0%-279,600 - 229,800 #DIV/0!71.5%1,071,590
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11 - #DIV/0!141.7%1,239,850 - 150,000 #DIV/0!286.1%4,430,100 100,000 491,760 392%-8.7%-114,240 - #DIV/0!-100.0%-279,600 209,950 -100%50.4%861,640
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12 - #DIV/0!141.7%1,239,850 719,500 660,000 -8%192.7%4,370,600 100,000 100,000 0%-8.0%-114,240 - #DIV/0!-100.0%-279,600 84,950 239,800 182%56.6%1,016,490
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13 99,900 -100%117.0%1,139,950 270,000 720,000 167%189.9%4,820,600 - #DIV/0!-8.0%-114,240 - #DIV/0!-100.0%-279,600 285,820 579,700 103%63.0%1,310,370
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14 219,950 -100%77.0%920,000 369,700 -100%153.1%4,450,900 344,840 -100%-26.0%-459,080 - #DIV/0!-100.0%-279,600 135,920 -100%53.0%1,174,450
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15 - #DIV/0!77.0%920,000 - #DIV/0!153.1%4,450,900 - #DIV/0!-26.0%-459,080 - #DIV/0!-100.0%-279,600 129,900 259,800 100%55.6%1,304,350
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16 - #DIV/0!77.0%920,000 769,200 -100%100.1%3,681,700 - #DIV/0!-26.0%-459,080 - #DIV/0!-100.0%-279,600 129,900 -100%47.4%1,174,450
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17 99,900 -100%63.4%820,100 279,600 -100%86.0%3,402,100 225,000 -100%-34.4%-684,080 - #DIV/0!-100.0%-279,600 251,930 -100%33.8%922,520
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18 - #DIV/0!63.4%820,100 69,900 -100%82.8%3,332,200 100,000 -100%-37.5%-784,080 69,900 -100%-100.0%-349,500 - 329,900 #DIV/0!45.9%1,252,420
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19 - #DIV/0!63.4%820,100 169,800 -100%75.4%3,162,400 - #DIV/0!-37.5%-784,080 69,900 -100%-100.0%-419,400 258,930 -100%33.3%993,490
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20 - #DIV/0!63.4%820,100 169,800 -100%68.5%2,992,600 100,000 -100%-40.4%-884,080 - #DIV/0!-100.0%-419,400 143,920 -100%27.1%849,570
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21 - #DIV/0!63.4%820,100 349,500 -100%56.1%2,643,100 135,920 -100%-43.9%-1,020,000 - #DIV/0!-100.0%-419,400 214,850 -100%19.0%634,720
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22 - #DIV/0!63.4%820,100 69,900 -100%53.8%2,573,200 - #DIV/0!-43.9%-1,020,000 - #DIV/0!-100.0%-419,400 - #DIV/0!19.0%634,720
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23 - #DIV/0!63.4%820,100 69,900 -100%51.6%2,503,300 - #DIV/0!-43.9%-1,020,000 139,800 -100%-100.0%-559,200 - #DIV/0!19.0%634,720
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24 - #DIV/0!63.4%820,100 - #DIV/0!51.6%2,503,300 - #DIV/0!-43.9%-1,020,000 - #DIV/0!-100.0%-559,200 370,930 -100%7.1%263,790
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25 259,700 -100%36.1%560,400 300,000 -100%42.7%2,203,300 - #DIV/0!-43.9%-1,020,000 - #DIV/0!-100.0%-559,200 129,900 -100%3.5%133,890
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26 199,800 -100%20.6%360,600 549,300 -100%29.0%1,654,000 263,920 -100%-49.6%-1,283,920 - #DIV/0!-100.0%-559,200 451,830 -100%-7.4%-317,940
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27 149,950 -100%11.1%210,650 349,645 -100%21.5%1,304,355 508,760 -100%-57.9%-1,792,680 - #DIV/0!-100.0%-559,200 485,650 -100%-16.8%-803,590
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28 99,900 -100%5.5%110,750 169,800 -100%18.2%1,134,555 300,000 -100%-61.6%-2,092,680 139,800 -100%-100.0%-699,000 1,074,430 -100%-32.1%-1,878,020
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29 - #DIV/0!5.5%110,750 379,500 -100%11.4%755,055 155,920 -100%-63.3%-2,248,600 - #DIV/0!-100.0%-699,000 - #DIV/0!-32.1%-1,878,020
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30 279,700 -100%-7.4%-168,950 - #DIV/0!11.4%755,055 - #DIV/0!-63.3%-2,248,600 139,800 -100%-100.0%-838,800 - #DIV/0!-32.1%-1,878,020
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31#DIV/0!-7.4%-168,950 #DIV/0!11.4%755,055 #DIV/0!-63.3%-2,248,600 #DIV/0!-100.0%-838,800 #DIV/0!-32.1%-1,878,020
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 2,283,500 2,114,550 -7.40% 6,603,545 7,358,600 11.43% 3,554,120 1,305,520 -63.27% 838,800 - -100.00% 5,858,570 3,980,550 -32.06%
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TARGET : 3,000,000 70.5%-885,450 TARGET : 7,000,000 105.1%358,600 TARGET : 4,000,000 32.6%-2,694,480 TARGET : 1,000,000 0.0%-1,000,000 TARGET : 6,000,000 66.3%-2,019,450
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