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SALES REPORT MTD YTD
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PERIODE 1 - 31 AGUSTUS 2022
A. SALES HARIAN
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(dalam rupiah)
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TANGGAL OMZET TARGET SELISIH (+/-) AKUMULASI SEKARANG TGL SALES AGT 2022 TARGET AGT 2022 S/T SALES AGT 2021 GROWTH TGL SALES 1 JAN - TODAY (2022)SALES 1 JAN - TODAY (2021)GROWTH
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 NIBRAS ALNITA HAITWO NIBRAS HIJAB YOUTH INSPIRE TOTAL
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1-Aug Rp 22,000,000 Rp 1,000,000 Rp 3,000,000 Rp 4,000,000 Rp 400,000 Rp 30,400,000 Rp 45,938,164 Rp (15,538,164) Rp (15,538,164) Rp 30,400,000 1 30,400,000 Rp 45,938,164 66.18% Rp 30,000,000 1.33% 1 Rp 12,239,961,837 Rp 10,030,000,000 22.03%
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2-Aug Rp 30,000,000 Rp 20,000,000 Rp 4,000,000 Rp 500,000 Rp 2,000,000 Rp 56,500,000 Rp 45,938,164 Rp 10,561,836 Rp (4,976,327) Rp 86,900,000 2 56,500,000 Rp 45,938,164 94.58% Rp 30,000,000 44.83% 2 Rp 12,296,461,837 Rp 10,060,000,000 22.23%
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3-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (50,914,491) Rp 86,900,000 3 - Rp 45,938,164 63.06%44.83% 3 Rp 12,296,461,837 Rp 10,060,000,000 22.23%
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4-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (96,852,655) Rp 86,900,000 4 - Rp 45,938,164 47.29% Rp 30,000,000 -3.44% 4 Rp 12,296,461,837 Rp 10,090,000,000 21.87%
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5-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (142,790,818) Rp 86,900,000 5 - Rp 45,938,164 37.83% Rp 30,000,000 -27.58% 5 Rp 12,296,461,837 Rp 10,120,000,000 21.51%
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6-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (188,728,982) Rp 86,900,000 6 - Rp 45,938,164 31.53% Rp 30,000,000 -42.07% 6 Rp 12,296,461,837 Rp 10,150,000,000 21.15%
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7-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (188,728,982) Rp 86,900,000 7 - Rp - 31.53% Rp 30,000,000 -51.72% 7 Rp 12,296,461,837 Rp 10,180,000,000 20.79%
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8-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (234,667,146) Rp 86,900,000 8 - Rp 45,938,164 27.02% Rp 30,000,000 -58.62% 8 Rp 12,296,461,837 Rp 10,210,000,000 20.44%
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9-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (280,605,310) Rp 86,900,000 9 - Rp 45,938,164 23.65% Rp 30,000,000 -63.79% 9 Rp 12,296,461,837 Rp 10,240,000,000 20.08%
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10-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (326,543,473) Rp 86,900,000 10 - Rp 45,938,164 21.02%-63.79% 10 Rp 12,296,461,837 Rp 10,240,000,000 20.08%
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11-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (372,481,637) Rp 86,900,000 11 - Rp 45,938,164 18.92% Rp 30,000,000 -67.81% 11 Rp 12,296,461,837 Rp 10,270,000,000 19.73%
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12-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (418,419,801) Rp 86,900,000 12 - Rp 45,938,164 17.20% Rp 30,000,000 -71.03% 12 Rp 12,296,461,837 Rp 10,300,000,000 19.38%
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13-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (464,357,964) Rp 86,900,000 13 - Rp 45,938,164 15.76% Rp 30,000,000 -73.67% 13 Rp 12,296,461,837 Rp 10,330,000,000 19.04%
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14-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (464,357,964) Rp 86,900,000 14 - Rp - 15.76% Rp 30,000,000 -75.86% 14 Rp 12,296,461,837 Rp 10,360,000,000 18.69%
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15-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (510,296,128) Rp 86,900,000 15 - Rp 45,938,164 14.55% Rp 30,000,000 -77.72% 15 Rp 12,296,461,837 Rp 10,390,000,000 18.35%
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16-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (556,234,292) Rp 86,900,000 16 - Rp 45,938,164 13.51% Rp 30,000,000 -79.31% 16 Rp 12,296,461,837 Rp 10,420,000,000 18.01%
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17-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (556,234,292) Rp 86,900,000 17 - Rp - 13.51%-79.31% 17 Rp 12,296,461,837 Rp 10,420,000,000 18.01%
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18-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (602,172,455) Rp 86,900,000 18 - Rp 45,938,164 12.61% Rp 30,000,000 -80.69% 18 Rp 12,296,461,837 Rp 10,450,000,000 17.67%
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19-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (648,110,619) Rp 86,900,000 19 - Rp 45,938,164 11.82% Rp 30,000,000 -81.90% 19 Rp 12,296,461,837 Rp 10,480,000,000 17.33%
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20-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (694,048,783) Rp 86,900,000 20 - Rp 45,938,164 11.13% Rp 30,000,000 -82.96% 20 Rp 12,296,461,837 Rp 10,510,000,000 17.00%
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21-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (694,048,783) Rp 86,900,000 21 - Rp - 11.13% Rp 30,000,000 -83.91% 21 Rp 12,296,461,837 Rp 10,540,000,000 16.66%
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22-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (739,986,947) Rp 86,900,000 22 - Rp 45,938,164 10.51% Rp 30,000,000 -84.75% 22 Rp 12,296,461,837 Rp 10,570,000,000 16.33%
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23-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (785,925,110) Rp 86,900,000 23 - Rp 45,938,164 9.96% Rp 30,000,000 -85.52% 23 Rp 12,296,461,837 Rp 10,600,000,000 16.00%
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24-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (831,863,274) Rp 86,900,000 24 - Rp 45,938,164 9.46%-85.52% 24 Rp 12,296,461,837 Rp 10,600,000,000 16.00%
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25-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (877,801,438) Rp 86,900,000 25 - Rp 45,938,164 9.01% Rp 30,000,000 -86.21% 25 Rp 12,296,461,837 Rp 10,630,000,000 15.68%
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26-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (923,739,601) Rp 86,900,000 26 - Rp 45,938,164 8.60% Rp 30,000,000 -86.83% 26 Rp 12,296,461,837 Rp 10,660,000,000 15.35%
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27-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (969,677,765) Rp 86,900,000 27 - Rp 45,938,164 8.22% Rp 30,000,000 -87.41% 27 Rp 12,296,461,837 Rp 10,690,000,000 15.03%
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28-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (969,677,765) Rp 86,900,000 28 - Rp - 8.22% Rp 30,000,000 -87.93% 28 Rp 12,296,461,837 Rp 10,720,000,000 14.71%
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29-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (1,015,615,929) Rp 86,900,000 29 - Rp 45,938,164 7.88% Rp 30,000,000 -88.41% 29 Rp 12,296,461,837 Rp 10,750,000,000 14.39%
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30-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (1,061,554,092) Rp 86,900,000 30 - Rp 45,938,164 7.57% Rp 30,000,000 -88.86% 30 Rp 12,296,461,837 Rp 10,780,000,000 14.07%
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31-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,938,164 Rp (45,938,164) Rp (1,107,492,256) Rp 86,900,000 31 - Rp 45,938,164 7.28% Rp 30,000,000 -89.27% 31 Rp 12,296,461,837 Rp 10,810,000,000 13.75%
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 TOTAL Rp 52,000,000 Rp 21,000,000 Rp 7,000,000 Rp 4,500,000 Rp 2,400,000 Rp 86,900,000 Rp 1,194,392,256 Rp 86,900,000 Rp 1,194,392,256 Rp 810,000,000 -89.27%
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 TARGET Rp 597,196,128 Rp 179,158,838 Rp 179,158,838 Rp 119,439,226 Rp 119,439,226 Rp 1,194,392,256 Rp 12,209,561,837 Rp 10,000,000,000
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 S/T 8.71%11.72%3.91%3.77%2.01%7.28%
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 597,196,128 179,158,838 179,158,838 119,439,226 119,439,226 597,196,128 1,194,392,256
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50%15%15%10%10%50%
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