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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TanggalGOLDSMITHGROWTHHEART WARMERGROWTH
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20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )
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1 - 1,884,500 #DIV/0!#DIV/0!1,884,500 1,285,201 1,044,910 -19%-18.7%-240,291
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2 713,000 149,000 -79%185.2%1,320,500 1,172,405 1,010,427 -14%-16.4%-402,269
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3 - 3,666,500 #DIV/0!699.4%4,987,000 1,397,887 1,120,923 -20%-17.6%-679,233
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4 451,000 99,000 -78%398.2%4,635,000 1,506,875 855 -100%-40.8%-2,185,253
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5 2,377,000 498,000 -79%77.8%2,756,000 3,343,235 1,947,861 -42%-41.1%-3,580,627
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6 587,000 1,283,000 119%83.6%3,452,000 2,428,320 3,260,779 34%-24.7%-2,748,168
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7 750,000 938,000 25%74.6%3,640,000 3,215,042 1,128,414 -65%-33.7%-4,834,796
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8 1,212,000 1,459,000 20%63.8%3,887,000 1,086,416 730 -100%-38.4%-5,920,482
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9 99,000 412,000 316%67.9%4,200,000 1,032,915 1,523,183 47%-42.2%-5,430,214
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10 - 348,000 #DIV/0!73.5%4,548,000 1,145,210 825 -100%-46.0%-6,574,599
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11 397,000 75,000 -81%64.2%4,226,000 1,662,875 1,606,383 -3%-34.4%-6,631,091
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12 388,000 1,167,750 201%71.8%5,005,750 1,312,896 1.224.402 #VALUE!-38.6%#VALUE!
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13 498,000 771,000 55%70.6%5,278,750 1,589,870 3.075.092 #VALUE!-43.0%#VALUE!
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14 1,234,000 99,000 -92%47.6%4,143,750 3,314,277 1.403.403 #VALUE!-50.4%#VALUE!
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15 17,831,000 399,000 -98%-50.1%-13,288,250 2,392,107 1.064.423 #VALUE!-54.7%#VALUE!
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16 199,000 598,000 201%-48.2%-12,889,250 981,919 807 -100%-56.2%#VALUE!
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17 149,000 399,000 168%-47.0%-12,639,250 700,937 1.119.416 #VALUE!-57.2%#VALUE!
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18 523,000 1,980,000 279%-40.8%-11,182,250 1,055,527 -100%-58.7%#VALUE!
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19 174,000 1,974,000 1034%-34.0%-9,382,250 1,740,180 -100%-60.9%#VALUE!
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20 198,000 -100%-34.5%-9,580,250 1,503,367 -100%-62.7%#VALUE!
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21 347,000 -100%-35.3%-9,927,250 2,811,779 -100%-65.5%#VALUE!
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22 75,000 -100%-35.5%-10,002,250 1,487,882 -100%-66.9%#VALUE!
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23 99,000 -100%-35.7%-10,101,250 846,441 -100%-67.6%#VALUE!
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24 174,000 -100%-36.1%-10,275,250 1,436,486 -100%-68.7%#VALUE!
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25 673,000 -100%-37.6%-10,948,250 1,101,908 -100%-69.6%#VALUE!
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26 - #DIV/0!-37.6%-10,948,250 1,420,882 -100%-70.6%#VALUE!
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27 562,000 -100%-38.7%-11,510,250 1,875,861 -100%-71.8%#VALUE!
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28 622,000 -100%-40.0%-12,132,250 3,143,464 -100%-73.6%#VALUE!
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29 586,000 -100%-41.1%-12,718,250 1,199,912 -100%-74.3%#VALUE!
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30 - #DIV/0!-41.1%-12,718,250 909,918 -100%-74.8%#VALUE!
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31#DIV/0!-41.1%-12,718,250 #DIV/0!-74.8%#VALUE!
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 30,918,000 18,199,750 -41.14% 50,101,994 12,646,097 -74.76%
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TARGET : 31,000,000 58.7%-12,800,250 TARGET : 50,500,000 25.0%-37,853,903
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