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-Sep	2-Sep	3-Sep	4-Sep	5-Sep	6-Sep	7-Sep	8-Sep	9-Sep	10-Sep	11-Sep	12-Sep	13-Sep	14-Sep	15-Sep	16-Sep	17-Sep	18-Sep	19-Sep	20-Sep	21-Sep	22-Sep	23-Sep	24-Sep	25-Sep	26-Sep	27-Sep	28-Sep	29-Sep	30-Sep	1-Oct	TOTAL
2	8	30																																							@

3	394	SHOP&DRIVE - PAHLAWAN, SAMARINDA	211	264	47	176	67%	-16%	5	5	4	6	5	1	9	12																								47
4	395	SHOP&DRIVE - PM NOOR, SAMARINDA	540	655	138	518	79%	-4%	19	26	23	13	20	15	11	13																								138
5	426	SHOP&DRIVE - SIRAJD SALMAN, SAMARINDA	349		86	323	#DIV/0!	-7%	6	17	10	5	12	12	17	8																								86
6	438	SHOP&DRIVE - A YANI, SAMARINDA	200		46	172	#DIV/0!	-14%	3	10	3	8	7	4	8	3																								46
7	482	SHOP&DRIVE - SLAMET RIYADI, SAMARINDA	312	403	109	408	101%	31%	14	15	16	13	18	16	10	7																								109
8	700	SHOP&DRIVE - MT HARYONI, BONTANG	95		43	160	#DIV/0!	69%	4	5	8	7	7	5	4	5																								43
9	59	SHOP&DRIVE - PONDOK KELAPA, JAKTIM	439		126	472	#DIV/0!	8%	13	20	12	8	25	21	9	18																								126
10	88	SHOP&DRIVE - RADIN INTEN, JAKTIM	400		76	285	#DIV/0!	-29%	13	11	10	5	11	9	9	8																								76
11	137	SHOP&DRIVE - CIPINANG, JAKTIM	139		37	139	#DIV/0!	0%	6	5	5	4	4	4	5	4																								37
12	288	SHOP&DRIVE - MATRAMAN, JAKTIM	127		26	99	#DIV/0!	-22%	5	2	4	2	6	3	2	2																								26
13	407	SHOP&DRIVE - CIPINANG JAYA, JAKTIM	269		51	192	#DIV/0!	-29%	5	10	8	8	9	5	4	3																								51
14	535	SHOP&DRIVE - PRAMUKA, JAKTIM	148		38	143	#DIV/0!	-4%	8	6	5	2	5	4	6	2																								38
15	601	SHOP&DRIVE - PONDOK BAMBU, JAKTIM	145		50	188	#DIV/0!	29%	8	5	5	5	5	8	9	5																								50
16	658	SHOP&DRIVE - RAWAMANGUN, JAKTIM	335		101	379	#DIV/0!	13%	7	9	16	14	23	13	11	9																								101
17	5017	AOSE - ANTASARI, SAMARINDA	357		77	290	#DIV/0!	-19%	8	7	6	11	14	9	10	13																								77
18	5021	AOSE - PONDOK KELAPA	355		76	284	#DIV/0!	-20%	5	11	9	11	12	13	7	8																								76
19	5023	AOSE - JATIWARNA	221		45	170	#DIV/0!	-23%	4	2	3	9	7	6	1	13																								45
20		08975030424	4,642	1,322	1,172	4,397	333%	-5%	133	159	142	130	188	148	132	133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	439
21		NOTE : JIKA SALES MISALNYA 13.565.000 MAKA DI INPUTNYA 13(TITIK)5 SEHINGGA PEMBULATAN					(SUDAH SETELAH PAJAK)
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