ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAY
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Bulan :FEBRUARI`Monthly TargetOffline TargetMTDAchievementVarianceTrend Last MonthWeekday18,187,5713.00%AchievementVarianceTrend Last Month
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Tanggal :28Sales Rp 606,252,368 Rp 272,813,566 Rp 120,182,000 19.8%-70.5% Rp 482,000,000,000 Weekend30,312,6185.00%0.0%#VALUE! Rp 482,000,000,000
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 Rp 606,252,368 ADS Rp 19,556,528 Rp 12,987,000 Rp 4,292,214 21.9%-15,264,314 Rp 15,548,387,097 Ideal sales21,651,8700.0%-4,292,214 Rp 16,066,666,667
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TargetNotesADS OFFLINE Rp 8,800,438 Rp 12,987,000 Rp 3,061,500 34.8%-5,738,938 Over/Short98,530,1300.0%-3,061,500 136,852,000
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Ideal Acv Sales
90.3%DILARANG MENGUBAH KOLOM BERWARNA KUNING!!!Offline Contribution45%45%41%90.6%-4%45%
Total Actual Sales
120,182,0000.0%-41%0%
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Ops Day31AT Offline Rp 61,000 Rp 6,100 #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Food sales Contribution Offline13%Untuk Kolom berwarna Hijau di isi oleh StoreFood Sales 78,812,808 35,465,764 14,465,000.0018.4%-64,347,808 0.0%-14,465,000
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AT Food80,000Daily food IDR 2,542,349 1,144,057 516,60720.3%-2,025,741 - 0.0%-516,607#VALUE!
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AT Offline80,000Daily Food Qty 32 14 2579.6%-6 - 0.0%-25 #VALUE!
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Seasonal Beverage
18%..
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 19.2
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- 866,000 4.80585316
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DateDay Daily sales target offlineGMV STORETransactionGMV TOTALNET SALES
AT(GMV:TRANSAKSI)
GMV OfflineADT OfflineGMV Online ADT OnlineCont offlineCont OnlineAT OfflineAT OnlineTotal CashADT CashFood QTYToppingDairyFood offline Large Seasonal BeverageWaste food Total Product TerjualIPTFood SalesContJam KerjaIPLHUPH FoodGMV OnlineContADT GRABGMV GRABContADT GOFOOD
GMV GOFOOD
ContADT SHOPEEGMV SHOPPECont
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2/12/2026Thursday18,187,571 5,354,000 81 5,354,000 2,062,000 66,099 1,911,000 33 3,248,000 46 36%61%57,90970,609250,0000153391040158 2.0 389,000 7% 58 2.7 19 3,248,000 61% - - 0% - - 0% 2 195,000 4%
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2/13/2026Friday18,187,571 9,593,000 153 9,593,000 3,568,000 62,699 3,567,000 64 5,985,000 88 37%62%55,73468,011250,000030231324115299 2.0 1,016,000 11% 48 6.2 20 5,985,000 62% - - 0%0% 1 41,000 0%
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2/14/2026Saturday30,312,618 10,082,000 152 10,082,000 4,224,000 66,329 4,108,000 65 5,550,000 81 41%55%63,20068,519250,000025261828723300 2.0 866,000 9% 51 5.9 16 5,550,000 55% 1 67,000 1% 1 65,000 1% 4 292,000 3%
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2/15/2026Sunday30,312,618 7,322,000 108 7,322,000 3,910,000 67,796 3,219,000 49 3,320,000 51 44%45%65,69465,098250,00002131132129215 2.0 717,000 10% 49 4.4 19 3,320,000 45% 4 515,000 7% 1 29,000 0% 3 239,000 3%
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2/16/2026Monday18,187,571 11,130,000 141 11,130,000 5,385,000 78,936 2,689,000 46 5,623,000 83 24%51%58,45767,747250,000020421225810294 2.1 738,000 7% 51 5.8 14 5,623,000 51% 6 1,874,000 17% 2 108,000 1% 4 836,000 8%
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2/17/2026Tuesday18,187,571 11,763,000 159 11,763,000 4,502,000 73,981 4,151,000 64 7,129,000 89 35%61%64,85980,101250,00004147182657317 2.0 1,373,000 12% 51 6.2 26 7,129,000 61% 1 74,000 1% 1 52,500 0% 4 343,000 3%
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2/18/2026Wednesday18,187,571 10,061,000 160 10,061,000 4,715,000 62,881 3,650,000 60 5,237,000 83 36%52%60,83363,09660,000242632025112328 2.1 1,468,000 15% 51 6.4 26 5,237,000 52% 9 714,000 7% 5 237,000 2% 3 223,000 2%
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2/19/2026Thursday18,187,571 3,010,000 52 3,010,000 1,742,000 57,885 1,569,000 25 1,247,000 23 52%41%62,76054,217140,0004135310151892 1.8 429,000 14% 42 2.2 25 1,247,000 41% - - 0% 4 194,000 6% - - 0%
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2/20/2026Friday18,187,571 5,637,000 90 5,637,000 3,344,420 62,633 2,972,000 45 2,160,000 39 53%38%66,04455,385210,000427021715011179 2.0 895,000 16% 37 4.8 30 2,160,000 38% 3 277,000 5% 2 158,420 3% - - 0%
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2/21/2026Saturday30,312,618 9,825,000 151 9,825,000 7,447,385 65,066 5,642,000 88 2,911,000 48 57%30%64,11460,646586,000134113330163322 2.1 1,384,000 14% 37 8.7 27 2,911,000 30% 7 753,000 8% 6 433,000 4% 2 86,000 1%
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2/22/2026Sunday30,312,618 7,317,000 108 7,317,000 3,807,000 67,750 3,782,000 59 2,750,000 40 52%38%64,10268,750220,00052325132164212 2.0 790,000 11% 37 5.7 21 2,750,000 38% 2 195,000 3% 4 391,000 5% - - 0%
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2/23/2026Monday18,187,571 3,944,000 70 3,944,000 1,790,000 56,343 1,434,000 28 2,124,000 36 36%54%51,21459,000435,00041120615211118 1.7 366,000 9% 32 3.7 16 2,124,000 54% 3 152,000 4% - - 0% 3 234,000 6%
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2/24/2026Tuesday18,187,571 5,562,000 173 5,562,000 2,902,520 32,150 1,943,000 35 2,589,000 43 35%47%55,51460,209354,00081221923413111 0.6 434,000 8% 36 3.1 7 2,589,000 47% 2 284,000 5% 5 530,000 10% 2 216,000 4%
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2/25/2026Wednesday18,187,571 6,295,000 101 6,295,000 3,048,000 62,327 2,665,000 45 3,186,000 50 42%51%59,22263,720191,00042024112534184 1.8 619,000 10% 35 5.3 20 3,186,000 51% 3 175,000 3% 3 269,000 4% - - 0%
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2/26/2026Thursday18,187,571 5,792,000 96 5,792,000 3,558,000 60,333 3,019,000 47 2,173,000 40 52%38%64,23454,325159,000428431726710185 1.9 944,000 16% 36 5.1 29 2,173,000 38% 3 250,000 4% 2 103,000 2% 4 247,000 4%
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2/27/2026Friday18,187,571 7,495,000 117 7,495,000 3,897,500 64,060 2,663,000 51 3,525,000 54 36%47%52,21665,278363,00042310152055231 2.0 796,000 11% 36 6.4 20 3,525,000 47% 6 607,000 3% 2 218,000 3% 4 468,500 6%
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2/28/2026Saturday30,312,618 145 - #DIV/0!#DIV/0!38 - 1,241,000 #DIV/0! 26
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Total606,252,368120,182,0002,057120,182,00059,902,825#DIV/0!48,984,00080458,757,00089441%2856441%#DIV/0!#DIV/0!4,218,00034305546231319821353,545#VALUE!14,465,00012%58,757,000#DIV/0!505,937,0005%382,787,9202%363,420,500#DIV/0!
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Average7,511,3751217,511,3753,743,927#DIV/0!3,061,500503,672,3135641%3034969%#DIV/0!#DIV/0!263,62532533142158222#DIV/0!850,88211%3,672,313#DIV/0!3371,0635%3185,8612%2213,781#DIV/0!
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