PERBANDINGAN SALES 2024.xlsx

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4	PERBANDINGAN SALES JANUARI 2023 VS JANURI 2024													SELISIH SALES
5	TANGGAL	ACTUAL SALES		SALES DINE IN		SALES TAKE AWAY		GRAB FOOD		GOFOOD		SHOPEE FOOD		SELISIH HARIAN		SELISIH AKUMULASI
6	TANGGAL	2023	2024	2023	2024	2023	2024	2023	2024	2023	2024	2023	2024	TANGGAL	HARIAN	2023	2024	SELISIH
7	1	Rp23.057.541	Rp20.000.759	Rp10.772.859	Rp8.072.347	Rp3.590.935	Rp2.294.558	Rp2.548.862	Rp2.722.260	Rp4.906.233	Rp4.785.304	Rp1.238.652	Rp2.126.290	1	-Rp3.056.782	Rp23.057.541	Rp20.000.759	-Rp3.056.782
8	2	Rp16.577.243	Rp16.555.286	Rp6.600.078	Rp3.115.942	Rp1.834.555	Rp1.885.919	Rp2.837.589	Rp3.037.078	Rp3.429.996	Rp5.244.855	Rp1.875.025	Rp3.271.492	2	-Rp21.957	Rp39.634.784	Rp36.556.045	-Rp3.078.739
9	3	Rp15.170.605	Rp15.843.217	Rp4.990.511	Rp3.861.859	Rp3.173.654	Rp3.512.743	Rp2.066.113	Rp2.132.181	Rp3.178.940	Rp5.445.430	Rp1.761.387	Rp891.004	3	Rp672.612	Rp54.805.389	Rp52.399.262	-Rp2.406.127
10	4	Rp13.034.761	Rp12.513.445	Rp5.450.963	Rp4.150.949	Rp1.839.559	Rp1.942.737	Rp870.802	Rp1.437.731	Rp3.766.944	Rp3.857.012	Rp1.106.493	Rp1.125.016	4	-Rp521.316	Rp67.840.150	Rp64.912.707	-Rp2.927.443
11	5	Rp14.758.293	Rp12.476.435	Rp3.938.228	Rp3.788.217	Rp1.947.746	Rp1.638.646	Rp2.612.834	Rp1.926.794	Rp3.985.049	Rp3.883.703	Rp2.274.436	Rp1.239.075	5	-Rp2.281.858	Rp82.598.443	Rp77.389.142	-Rp5.209.301
12	6	Rp12.149.183	Rp21.579.718	Rp3.791.401	Rp5.558.235	Rp1.707.740	Rp5.385.926	Rp1.763.915	Rp3.408.301	Rp3.122.642	Rp4.375.367	Rp1.763.485	Rp2.851.889	6	Rp9.430.535	Rp94.747.626	Rp98.968.860	Rp4.221.234
13	7	Rp17.413.334	Rp17.598.868	Rp7.560.532	Rp6.806.890	Rp2.020.016	Rp2.467.287	Rp2.472.678	Rp2.427.222	Rp4.251.929	Rp4.354.520	Rp1.108.179	Rp1.542.949	7	Rp185.534	Rp112.160.960	Rp116.567.728	Rp4.406.768
14	8	Rp17.182.734	Rp11.753.242	Rp8.391.461	Rp2.434.111	Rp2.350.928	Rp2.196.370	Rp2.426.805	Rp1.938.580	Rp2.997.531	Rp3.751.082	Rp1.016.009	Rp1.433.099	8	-Rp5.429.492	Rp129.343.694	Rp128.320.970	-Rp1.022.724
15	9	Rp10.275.098	Rp11.526.298	Rp3.035.941	Rp2.072.750	Rp2.208.202	Rp1.856.376	Rp1.502.120	Rp1.779.481	Rp2.754.834	Rp3.789.047	Rp774.001	Rp2.028.644	9	Rp1.251.200	Rp139.618.792	Rp139.847.268	Rp228.476
16	10	Rp8.439.904	Rp9.987.062	Rp2.181.390	Rp2.700.031	Rp1.210.464	Rp1.793.191	Rp1.760.131	Rp1.807.266	Rp2.409.117	Rp2.491.275	Rp878.802	Rp1.195.299	10	Rp1.547.158	Rp148.058.696	Rp149.834.330	Rp1.775.634
17	11	Rp13.505.936	Rp9.315.136	Rp2.979.575	Rp1.905.927	Rp3.734.118	Rp1.314.098	Rp1.443.203	Rp1.901.957	Rp3.491.284	Rp2.554.247	Rp1.857.756	Rp1.638.907	11	-Rp4.190.800	Rp161.564.632	Rp159.149.466	-Rp2.415.166
18	12	Rp9.454.825	Rp11.753.448	Rp2.214.569	Rp2.848.667	Rp1.375.016	Rp1.700.016	Rp2.073.681	Rp2.771.085	Rp2.654.340	Rp3.123.478	Rp1.137.219	Rp1.310.202	12	Rp2.298.623	Rp171.019.457	Rp170.902.914	-Rp116.543
19	13	Rp9.459.370	Rp15.561.231	Rp2.219.569	Rp4.289.129	Rp1.288.189	Rp2.075.913	Rp1.895.223	Rp3.038.336	Rp3.234.409	Rp3.641.408	Rp821.980	Rp2.516.445	13	Rp6.101.861	Rp180.478.827	Rp186.464.145	Rp5.985.318
20	14	Rp12.950.225	Rp18.141.114	Rp5.363.691	Rp5.421.865	Rp1.347.740	Rp2.896.836	Rp1.776.545	Rp2.862.410	Rp3.402.051	Rp4.600.544	Rp1.060.198	Rp2.359.459	14	Rp5.190.889	Rp193.429.052	Rp204.605.259	Rp11.176.207
21	15	Rp16.524.427	Rp10.214.489	Rp6.832.818	Rp3.371.853	Rp1.880.017	Rp1.665.921	Rp2.348.520	Rp1.364.920	Rp4.314.067	Rp2.513.378	Rp1.149.005	Rp1.298.417	15	-Rp6.309.938	Rp209.953.479	Rp214.819.748	Rp4.866.269
22	16	Rp8.888.780	Rp12.568.637	Rp1.976.845	Rp1.893.658	Rp1.576.831	Rp3.831.380	Rp1.948.256	Rp1.477.712	Rp2.680.190	Rp3.537.579	Rp706.658	Rp1.828.308	16	Rp3.679.857	Rp218.842.259	Rp227.388.385	Rp8.546.126
23	17	Rp9.359.605	Rp12.170.147	Rp1.649.558	Rp2.785.483	Rp909.097	Rp2.785.470	Rp1.795.900	Rp2.378.396	Rp3.507.133	Rp2.931.646	Rp1.497.917	Rp1.289.152	17	Rp2.810.542	Rp228.201.864	Rp239.558.532	Rp11.356.668
24	18	Rp11.966.407	Rp23.441.633	Rp2.149.567	Rp1.917.297	Rp4.365.039	Rp14.321.020	Rp2.034.119	Rp2.805.585	Rp2.577.180	Rp2.459.160	Rp840.502	Rp1.938.571	18	Rp11.475.226	Rp240.168.271	Rp263.000.165	Rp22.831.894
25	19	Rp12.226.316	Rp11.417.441	Rp2.494.123	Rp2.662.299	Rp1.893.646	Rp2.445.930	Rp1.742.456	Rp2.327.893	Rp5.088.500	Rp2.613.043	Rp1.007.591	Rp1.368.276	19	-Rp808.875	Rp252.394.587	Rp274.417.606	Rp22.023.019
26	20	Rp12.000.306	Rp13.871.178	Rp2.393.665	Rp4.238.688	Rp1.034.549	Rp1.655.917	Rp2.146.919	Rp3.180.603	Rp5.365.815	Rp2.860.344	Rp1.059.358	Rp1.935.626	20	Rp1.870.872	Rp264.394.893	Rp288.288.784	Rp23.893.891
27	21	Rp14.521.419	Rp13.899.565	Rp3.662.767	Rp3.667.763	Rp1.795.468	Rp2.267.289	Rp2.539.588	Rp3.035.388	Rp4.324.491	Rp3.071.353	Rp2.199.105	Rp1.857.772	21	-Rp621.854	Rp278.916.312	Rp302.188.349	Rp23.272.037
28	22	Rp16.551.504	Rp9.374.193	Rp5.347.784	Rp1.639.565	Rp2.215.929	Rp1.323.188	Rp1.914.590	Rp2.450.786	Rp6.059.721	Rp2.300.698	Rp1.013.480	Rp1.659.956	22	-Rp7.177.311	Rp295.467.816	Rp311.562.542	Rp16.094.726
29	23	Rp11.551.358	Rp11.133.176	Rp3.750.043	Rp2.717.305	Rp1.431.828	Rp2.580.470	Rp1.891.013	Rp2.160.803	Rp3.331.572	Rp2.603.456	Rp1.146.902	Rp1.071.142	23	-Rp418.182	Rp307.019.174	Rp322.695.718	Rp15.676.544
30	24	Rp9.199.643	Rp9.826.379	Rp2.743.214	Rp1.875.019	Rp1.079.552	Rp1.729.100	Rp1.301.366	Rp2.082.519	Rp3.258.582	Rp2.458.740	Rp816.929	Rp1.681.001	24	Rp626.736	Rp316.218.817	Rp332.522.097	Rp16.303.280
31	25	Rp9.585.951	Rp13.684.651	Rp1.527.741	Rp2.358.662	Rp1.070.463	Rp1.913.191	Rp2.015.178	Rp2.931.011	Rp3.924.153	Rp4.248.177	Rp1.048.416	Rp2.233.610	25	Rp4.098.700	Rp325.804.768	Rp346.206.748	Rp20.401.980
32	26	Rp13.763.438	Rp14.847.857	Rp1.969.112	Rp3.551.400	Rp1.540.920	Rp2.745.924	Rp2.905.762	Rp2.236.560	Rp2.796.125	Rp4.963.782	Rp1.187.719	Rp1.350.191	26	Rp1.084.419	Rp339.568.206	Rp361.054.605	Rp21.486.399
33	27	Rp11.483.389	Rp15.624.238	Rp3.568.672	Rp3.925.946	Rp1.686.833	Rp2.023.195	Rp1.813.158	Rp2.830.422	Rp3.580.119	Rp4.556.346	Rp834.607	Rp2.288.329	27	Rp4.140.849	Rp351.051.595	Rp376.678.843	Rp25.627.248
34	28	Rp16.695.367	Rp21.035.022	Rp2.441.388	Rp7.708.263	Rp773.186	Rp3.981.386	Rp3.348.532	Rp2.541.279	Rp9.000.088	Rp5.120.569	Rp1.132.173	Rp1.683.525	28	Rp4.339.655	Rp367.746.962	Rp397.713.865	Rp29.966.903
35	29	Rp13.557.380	Rp10.554.575	Rp4.815.054	Rp2.691.387	Rp2.154.104	Rp2.563.663	Rp1.842.624	Rp1.877.132	Rp3.756.104	Rp2.341.150	Rp989.494	Rp1.081.243	29	-Rp3.002.805	Rp381.304.342	Rp408.268.440	Rp26.964.098
36	30	Rp9.909.732	Rp10.652.818	Rp1.992.748	Rp1.907.744	Rp1.163.642	1,697,738	Rp2.126.295	3,673,864	Rp3.559.687	2,396,191	Rp967.605	977,281	30	Rp644.843	Rp391.214.074	Rp408.268.440	Rp17.054.366
37	31	Rp15.066.869	Rp12.226.716	Rp2.826.395	Rp2.486.386	Rp3.406.830	1,611,825	Rp4.200.798	2,625,036	Rp3.112.627	3,588,035	Rp1.520.219	1,915,434	31	-Rp2.840.153	Rp406.280.943	Rp431.147.974	Rp24.867.031
38	TOTAL	Rp406.280.943	Rp431.147.974	Rp121.632.262	Rp108.425.637	Rp59.606.796	Rp80.793.660	Rp65.965.575	Rp68.871.691	Rp117.821.453	Rp104.476.693	Rp37.791.302	Rp50.095.866
39		ACTUAL SALES		DINE IN		TAKE AWAY		GRAB FOOD		GOFOOOD		SHOPEE FOOD
40	SELISIH	Rp24.867.031		-Rp13.206.625		Rp21.186.864		Rp2.906.116		-Rp13.344.760		Rp12.304.564
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