ABCDEFGHIJKLMNOPQRSTUVWXYZ
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SALES GROWTH FASHION
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Periode : 1 - 31 OKTOBER 2026
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123456
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TanggalGOLDSMITHGROWTHHEART WARMERGROWTH
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20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )
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1 834,000 -100%-100.0%-834,000 1,288,395 1.064.434 #VALUE!-100.0%#VALUE!
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2 747,000 -100%-100.0%-1,581,000 1,139,907 1.298.900 #VALUE!-100.0%#VALUE!
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3 1,162,000 -100%-100.0%-2,743,000 1,855,861 1.691.869 #VALUE!-100.0%#VALUE!
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4 274,000 -100%-100.0%-3,017,000 2,553,388 2.821.304 #VALUE!-100.0%#VALUE!
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5 1,962,000 -100%-100.0%-4,979,000 4,116,976 1.619.186 #VALUE!-100.0%#VALUE!
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6 2,987,900 -100%-100.0%-7,966,900 915,222 1.054.429 #VALUE!-100.0%#VALUE!
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7 991,000 -100%-100.0%-8,957,900 1,007,426 1.073.907 #VALUE!-100.0%#VALUE!
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8 174,000 -100%-100.0%-9,131,900 985,418 882 -100%-100.0%#VALUE!
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9 388,000 -100%-100.0%-9,519,900 1,049,917 1.844.868 #VALUE!-100.0%#VALUE!
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10 188,000 -100%-100.0%-9,707,900 1,729,886 1.559.406 #VALUE!-100.0%#VALUE!
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11 1,242,000 -100%-100.0%-10,949,900 2,391,424 3.304.789 #VALUE!-100.0%#VALUE!
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12 1,021,000 -100%-100.0%-11,970,900 3,888,721 -100%-100.0%#VALUE!
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13 298,000 -100%-100.0%-12,268,900 1,248,910 -100%-100.0%#VALUE!
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14 2,267,700 -100%-100.0%-14,536,600 693,949 -100%-100.0%#VALUE!
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15 199,000 -100%-100.0%-14,735,600 1,743,872 -100%-100.0%#VALUE!
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16 188,000 -100%-100.0%-14,923,600 1,038,430 -100%-100.0%#VALUE!
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17 2,853,200 -100%-100.0%-17,776,800 1,134,904 -100%-100.0%#VALUE!
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18 822,000 -100%-100.0%-18,598,800 1,721,162 -100%-100.0%#VALUE!
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19 922,000 -100%-100.0%-19,520,800 4,111,712 -100%-100.0%#VALUE!
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20 454,000 -100%-100.0%-19,974,800 1,040,919 -100%-100.0%#VALUE!
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21 738,500 -100%-100.0%-20,713,300 1,007,424 -100%-100.0%#VALUE!
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22 - #DIV/0!-100.0%-20,713,300 1,491,892 -100%-100.0%#VALUE!
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23 - #DIV/0!-100.0%-20,713,300 750,941 -100%-100.0%#VALUE!
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24 2,430,500 -100%-100.0%-23,143,800 1,595,185 -100%-100.0%#VALUE!
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25 - #DIV/0!-100.0%-23,143,800 2,472,835 -100%-100.0%#VALUE!
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26 948,000 -100%-100.0%-24,091,800 4,664,157 -100%-100.0%#VALUE!
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27 2,235,300 -100%-100.0%-26,327,100 1,119,912 -100%-100.0%#VALUE!
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28 199,000 -100%-100.0%-26,526,100 886,937 -100%-100.0%#VALUE!
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29 2,972,600 -100%-100.0%-29,498,700 1,219,499 -100%-100.0%#VALUE!
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30 1,000,000 -100%-100.0%-30,498,700 1,131,916 -100%-100.0%#VALUE!
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31 1,768,000 -100%-100.0%-32,266,700 2,051,854 -100%-100.0%#VALUE!
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 32,266,700 - -100.00% 54,048,951 882 -100.00%
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TARGET : 33,000,000 0.0%-33,000,000 TARGET : 50,500,000 0.0%-50,499,118
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