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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 21,644,175 Rp 8,755,825 Rp 8,755,825 Rp 30,400,000 1 30,400,000 Rp 21,644,175 140.45% 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 15,000,000 Rp 4,000,000 Rp 4,000,000 Rp 500,000 Rp 2,000,000 Rp 25,500,000 Rp 21,644,175 Rp 3,855,825 Rp 12,611,650 Rp 55,900,000 2 25,500,000 Rp 21,644,175 129.13% Rp 30,000,000 -6.83% 2 Rp 12,265,461,837 Rp 10,060,000,000 21.92%
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3-Aug Rp 14,000,000 Rp 2,000,000 Rp - Rp 200,000 Rp 150,000 Rp 16,350,000 Rp 21,644,175 Rp (5,294,175) Rp 7,317,475 Rp 72,250,000 3 16,350,000 Rp 21,644,175 111.27%20.42% 3 Rp 12,281,811,837 Rp 10,060,000,000 22.09%
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4-Aug Rp 11,350,000 Rp 1,500,000 Rp 2,000,000 Rp 200,000 Rp 79,000 Rp 15,129,000 Rp 21,644,175 Rp (6,515,175) Rp 802,301 Rp 87,379,000 4 15,129,000 Rp 21,644,175 100.93% Rp 30,000,000 -2.91% 4 Rp 12,296,940,837 Rp 10,090,000,000 21.87%
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5-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (20,841,874) Rp 87,379,000 5 - Rp 21,644,175 80.74% Rp 30,000,000 -27.18% 5 Rp 12,296,940,837 Rp 10,120,000,000 21.51%
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6-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (42,486,049) Rp 87,379,000 6 - Rp 21,644,175 67.28% Rp 30,000,000 -41.75% 6 Rp 12,296,940,837 Rp 10,150,000,000 21.15%
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7-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (42,486,049) Rp 87,379,000 7 - Rp - 67.28% Rp 30,000,000 -51.46% 7 Rp 12,296,940,837 Rp 10,180,000,000 20.80%
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8-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (64,130,224) Rp 87,379,000 8 - Rp 21,644,175 57.67% Rp 30,000,000 -58.39% 8 Rp 12,296,940,837 Rp 10,210,000,000 20.44%
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9-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (85,774,399) Rp 87,379,000 9 - Rp 21,644,175 50.46% Rp 30,000,000 -63.59% 9 Rp 12,296,940,837 Rp 10,240,000,000 20.09%
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10-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (107,418,574) Rp 87,379,000 10 - Rp 21,644,175 44.86%-63.59% 10 Rp 12,296,940,837 Rp 10,240,000,000 20.09%
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11-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (129,062,748) Rp 87,379,000 11 - Rp 21,644,175 40.37% Rp 30,000,000 -67.64% 11 Rp 12,296,940,837 Rp 10,270,000,000 19.74%
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12-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (150,706,923) Rp 87,379,000 12 - Rp 21,644,175 36.70% Rp 30,000,000 -70.87% 12 Rp 12,296,940,837 Rp 10,300,000,000 19.39%
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13-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (172,351,098) Rp 87,379,000 13 - Rp 21,644,175 33.64% Rp 30,000,000 -73.52% 13 Rp 12,296,940,837 Rp 10,330,000,000 19.04%
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14-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (172,351,098) Rp 87,379,000 14 - Rp - 33.64% Rp 30,000,000 -75.73% 14 Rp 12,296,940,837 Rp 10,360,000,000 18.70%
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15-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (193,995,273) Rp 87,379,000 15 - Rp 21,644,175 31.05% Rp 30,000,000 -77.60% 15 Rp 12,296,940,837 Rp 10,390,000,000 18.35%
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16-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (215,639,448) Rp 87,379,000 16 - Rp 21,644,175 28.84% Rp 30,000,000 -79.20% 16 Rp 12,296,940,837 Rp 10,420,000,000 18.01%
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17-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (215,639,448) Rp 87,379,000 17 - Rp - 28.84%-79.20% 17 Rp 12,296,940,837 Rp 10,420,000,000 18.01%
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18-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (237,283,623) Rp 87,379,000 18 - Rp 21,644,175 26.91% Rp 30,000,000 -80.58% 18 Rp 12,296,940,837 Rp 10,450,000,000 17.67%
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19-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (258,927,797) Rp 87,379,000 19 - Rp 21,644,175 25.23% Rp 30,000,000 -81.80% 19 Rp 12,296,940,837 Rp 10,480,000,000 17.34%
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20-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (280,571,972) Rp 87,379,000 20 - Rp 21,644,175 23.75% Rp 30,000,000 -82.87% 20 Rp 12,296,940,837 Rp 10,510,000,000 17.00%
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21-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (280,571,972) Rp 87,379,000 21 - Rp - 23.75% Rp 30,000,000 -83.82% 21 Rp 12,296,940,837 Rp 10,540,000,000 16.67%
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22-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (302,216,147) Rp 87,379,000 22 - Rp 21,644,175 22.43% Rp 30,000,000 -84.67% 22 Rp 12,296,940,837 Rp 10,570,000,000 16.34%
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23-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (323,860,322) Rp 87,379,000 23 - Rp 21,644,175 21.25% Rp 30,000,000 -85.44% 23 Rp 12,296,940,837 Rp 10,600,000,000 16.01%
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24-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (345,504,497) Rp 87,379,000 24 - Rp 21,644,175 20.19%-85.44% 24 Rp 12,296,940,837 Rp 10,600,000,000 16.01%
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25-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (367,148,672) Rp 87,379,000 25 - Rp 21,644,175 19.22% Rp 30,000,000 -86.13% 25 Rp 12,296,940,837 Rp 10,630,000,000 15.68%
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26-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (388,792,847) Rp 87,379,000 26 - Rp 21,644,175 18.35% Rp 30,000,000 -86.76% 26 Rp 12,296,940,837 Rp 10,660,000,000 15.36%
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27-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (410,437,021) Rp 87,379,000 27 - Rp 21,644,175 17.55% Rp 30,000,000 -87.34% 27 Rp 12,296,940,837 Rp 10,690,000,000 15.03%
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28-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp (410,437,021) Rp 87,379,000 28 - Rp - 17.55% Rp 30,000,000 -87.86% 28 Rp 12,296,940,837 Rp 10,720,000,000 14.71%
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29-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (432,081,196) Rp 87,379,000 29 - Rp 21,644,175 16.82% Rp 30,000,000 -88.35% 29 Rp 12,296,940,837 Rp 10,750,000,000 14.39%
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30-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (453,725,371) Rp 87,379,000 30 - Rp 21,644,175 16.15% Rp 30,000,000 -88.80% 30 Rp 12,296,940,837 Rp 10,780,000,000 14.07%
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31-Aug Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,644,175 Rp (21,644,175) Rp (475,369,546) Rp 87,379,000 31 - Rp 21,644,175 15.53% Rp 30,000,000 -89.21% 31 Rp 12,296,940,837 Rp 10,810,000,000 13.76%
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 TOTAL Rp 62,350,000 Rp 8,500,000 Rp 9,000,000 Rp 4,900,000 Rp 2,629,000 Rp 87,379,000 Rp 562,748,546 Rp 87,379,000 Rp 562,748,546 Rp 810,000,000 -89.21%
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 TARGET Rp 281,374,273 Rp 84,412,282 Rp 84,412,282 Rp 56,274,855 Rp 56,274,855 Rp 562,748,546 Rp 12,209,561,837 Rp 10,000,000,000
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 S/T 22.16%10.07%10.66%8.71%4.67%15.53%
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 281,374,273 84,412,282 84,412,282 56,274,855 56,274,855 281,374,273 562,748,546
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50%15%15%10%10%50%
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