1Sales Harian.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO
1		Store	Avg 25	Target	Actual	Proyeksi	Acv	Growth	1-Oct	2-Oct	3-Oct	4-Oct	5-Oct	6-Oct	7-Oct	8-Oct	9-Oct	10-Oct	11-Oct	12-Oct	13-Oct	14-Oct	15-Oct	16-Oct	17-Oct	18-Oct	19-Oct	20-Oct	21-Oct	22-Oct	23-Oct	24-Oct	25-Oct	26-Oct	27-Oct	28-Oct	29-Oct	30-Oct	31-Oct	TOTAL
2	11	31																																							@

3	394	SHOP&DRIVE - PAHLAWAN, SAMARINDA	211		103	289	#DIV/0!	37%	11	9	13	7	8	12	7	9	9	10	7																					103
4	395	SHOP&DRIVE - PM NOOR, SAMARINDA	540		216	609	#DIV/0!	13%	25	10	21	16	19	23	16	19	19	27	21																					216
5	426	SHOP&DRIVE - SIRAJD SALMAN, SAMARINDA	349		114	320	#DIV/0!	-8%	9	11	15	9	8	7	12	15	13	8	8																					114
6	438	SHOP&DRIVE - A YANI, SAMARINDA	200	250	84	237	95%	18%	6	6	6	13	12	14	5	3	5	10	5																					84
7	482	SHOP&DRIVE - SLAMET RIYADI, SAMARINDA	312	450	163	460	102%	48%	19	22	16	12	18	27	14	10	6	9	10																					163
8	700	SHOP&DRIVE - MT HARYONO, BONTANG	95		78	220	#DIV/0!	131%	8	6	4	8	3	7	8	12	9	5	8																					78
9	59	SHOP&DRIVE - PONDOK KELAPA, JAKTIM	439		187	528	#DIV/0!	20%	16	11	19	23	9	18	17	15	16	20	23																					187
10	88	SHOP&DRIVE - RADIN INTEN, JAKTIM	400		154	435	#DIV/0!	9%	15	10	8	19	11	17	15	10	14	22	14																					154
11	137	SHOP&DRIVE - CIPINANG, JAKTIM	139		36	101	#DIV/0!	-27%	5	2	6	7	2	1	2	1	4	4	2																					36
12	288	SHOP&DRIVE - MATRAMAN, JAKTIM	127		51	144	#DIV/0!	14%	3	4	3	5	2	10	1	6	5	5	7																					51
13	407	SHOP&DRIVE - CIPINANG JAYA, JAKTIM	269		106	300	#DIV/0!	11%	6	9	13	8	13	9	5	10	11	11	12																					106
14	535	SHOP&DRIVE - PRAMUKA, JAKTIM	148		41	116	#DIV/0!	-22%	3	4	7	5	5		3	1	3	3	7																					41
15	601	SHOP&DRIVE - PONDOK BAMBU, JAKTIM	145		86	242	#DIV/0!	67%	11	7	10	11	5	5	6	5	5	10	11																					86
16	658	SHOP&DRIVE - RAWAMANGUN, JAKTIM	335		156	439	#DIV/0!	31%	9	16	15	16	12	12	4	15	21	17	20																					156
17		TOTAL SHOP&DRIVE	3709		1,575	4,440	#DIV/0!	20%	145	127	156	158	127	162	114	131	140	161	154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1575
18	5017	AOSE - ANTASARI, SAMARINDA	357		119	334	#DIV/0!	-6%	5	15	17	18	9	11	8	6	5	4	21																					119
19	5021	AOSE - PONDOK KELAPA	355	475	110	309	65%	-13%	4	11	11	11	6	10	6	4	24	12	10																					110
20	5023	AOSE - JATIWARNA	221		36	101	#DIV/0!	-54%	1	5	2	10	1	3	1	2	6	5																						36
21		TOTAL AOSE	933	475	264	744	157%	-20%	10	31	30	39	16	24	15	12	35	21	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	264
22		NOTE : JIKA SALES MISALNYA 13.565.000 MAKA DI INPUTNYA 13(TITIK)5 SEHINGGA PEMBULATAN					(SUDAH SETELAH PAJAK)
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