ABCDFGHIJKLMNOPQRSTUVWXYZAAAC
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PKT 2025
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nama outletitem targetacv Jan - 29 Nov 2025 kekurangan 2025
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BRAVOMT 1,061,205,725 985,025,638 - 76,180,087 #REF!
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HILO POLOS
 122,372,532 107,709,567 - 14,662,965 #REF!
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NS POLOS
 469,038,541 287,264,291 - 181,774,250 #REF!
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SAUDARA GROUPMT 564,215,735 452,839,889 - 111,375,846 #REF!
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HILO POLOS
 23,831,328 36,635,175 12,803,847 #REF!
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NS POLOS
 54,929,336 23,873,060 - 31,056,276 #REF!
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SURYA BARUMT 636,105,051 458,038,816 - 178,066,235 #REF!
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HILO POLOS
 1,081,626 235,200 - 846,426 #REF!
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NS POLOS
 6,178,949 3,286,920 - 2,892,029 #REF!
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ADA KUDUSMT 1,594,655,411 1,042,259,008 - 552,396,403 #REF!
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HILO POLOS
 224,398,777 94,550,465 - 129,848,312 #REF!
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NS POLOS
 334,338,807 106,172,119 - 228,166,688 #REF!
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ADA PATIMT 686,417,188 497,321,217 - 189,095,971 #REF!
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HILO POLOS
 76,991,057 59,431,796 - 17,559,261 #REF!
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NS POLOS
 81,392,015 29,327,569 - 52,064,446 #REF!
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LUWES BLORAMT 373,671,685 242,367,112 - 131,304,573 #REF!
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HILO POLOS
 9,013,714 5,834,293 - 3,179,421 #REF!
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NS POLOS
 66,487,255 30,346,712 - 36,140,543 #REF!
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LUWES PURWODADIMT1,432,408,127 1,012,951,532 - 419,456,595 #REF!
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HILO POLOS
 144,813,438 87,844,308 - 56,969,130 #REF!
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NS POLOS
 328,849,732 160,393,295 - 168,456,437 #REF!
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LUWES PATIMT685,064,756 562,206,584 - 122,858,172 #REF!
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HILO POLOS
 81,027,978 64,933,060 - 16,094,918 #REF!
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NS POLOS
 139,036,153 72,834,815 - 66,201,338 #REF!
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NAMA OUTLET
BRAND
TARGETJANUARIFEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBERACVGAPACVGAP%
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BRAVOMT 1,061,205,725 160,755,307 108,071,627 94,175,942 104,271,495 67,317,340 100,129,536 70,421,806 54,675,020 83,258,403 68,181,043 73,768,119 85,672,437 1,070,698,075 9,492,350 OK 1,070,698,075 9,492,350 101%
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SAUDARA GROUPMT 564,215,735 82,890,476 41,943,130 52,602,766 40,112,838 20,320,056 33,384,064 52,539,032 25,387,516 36,083,376 43,244,999 33,857,002 38,200,132 500,565,387 - 63,650,348
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SURYA BARUMT 636,105,051 40,555,288 57,338,722 46,246,886 41,229,678 54,273,184 44,661,932 50,758,610 22,852,914 41,012,902 33,715,724 28,089,446 72,846,046 533,581,332 - 102,523,719 2687800
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ADA KUDUSMT 1,594,655,411 237,080,326 40,259,086 162,517,026 58,904,762 77,896,280 103,084,044 128,755,928 81,533,452 152,228,104 91,429,149 100,850,820 81,038,552 1,315,577,529 - 279,077,882 331,571,370
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ADA PATIMT 686,417,188 106,403,029 30,806,300 77,485,660 20,325,102 30,529,744 61,692,862 60,989,036 33,065,788 76,023,696 37,351,720 57,778,840 47,033,238 639,485,015 - 46,932,173
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LUWES BLORAMT 373,671,685 58,940,747 29,990,548 26,172,272 6,487,561 10,835,566 61,054,490 16,478,112 13,430,606 18,977,210 21,187,600 25,607,596 39,721,262 328,883,570 - 44,788,115 CLOSED
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LUWES PURWODADIMT1,432,408,127 117,983,246 137,344,922 101,084,256 90,444,768 111,911,106 180,543,734 64,591,310 96,511,576 112,536,614 105,058,036 102,211,015 142,737,294 1,362,957,877 - 69,450,250
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LUWES PATIMT685,064,756 28,721,252 59,173,830 62,017,340 54,417,370 37,752,834 101,493,700 59,713,654 59,893,386 99,023,218 62,789,188 71,492,764 56,468,776 752,957,312 67,892,556
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bravoTARGETJANUARIFEBRUARIMARETAPRILMEIJUNIJULIAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBERACVGAP
95
HILO POLOSGT 122,372,532 7,053,567 9,486,510 15,803,242 10,683,005 3,722,395 1,567,748 11,671,040 16,237,800 16,309,580 5,614,360 9,560,320 9,205,300 116,914,867 - 5,457,665
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NS POLOSGT 469,038,541 18,409,249 21,685,477 43,063,314 36,324,509 33,721,336 142,697 17,010,648 20,390,651 33,532,906 36,401,592 26,581,912 25,098,818 312,363,109 - 156,675,432
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