ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
SALES GROWTH FASHION
2
Periode : 1 - 30 SEPTEMBER 2026
3
123456
4
TanggalALISANGROWTHBALI LESTARIGROWTHCARDINAL FORMALGROWTHTOM FERRICKSGROWTHCARLOS MORENOGROWTH
5
20252026DTDMTD
VARIANCE ( Rp )
20252026DTDMTD
VARIANCE ( Rp )
20252026DTDMTD
VARIANCE ( Rp )
20252026DTDMTD
VARIANCE ( Rp )
20252026DTDMTD
VARIANCE ( Rp )
6
1 587,400 466,250 -21%-20.6%-121,150 - #DIV/0!#DIV/0!0 980,480 279,120 -72%-71.5%-701,360 - #DIV/0!#DIV/0!0 - #DIV/0!#DIV/0!0
7
2 971,200 525,200 -46%-36.4%-567,150 - #DIV/0!#DIV/0!0 - 787,820 #DIV/0!8.8%86,460 - #DIV/0!#DIV/0!0 - #DIV/0!#DIV/0!0
8
3 179,400 693,100 286%-3.1%-53,450 1,875,000 -100%-100.0%-1,875,000 397,440 1,690,480 325%100.1%1,379,500 - #DIV/0!#DIV/0!0 - #DIV/0!#DIV/0!0
9
4 914,400 194,350 -79%-29.2%-773,500 225,000 -100%-100.0%-2,100,000 500,920 583,840 17%77.8%1,462,420 - #DIV/0!#DIV/0!0 - #DIV/0!#DIV/0!0
10
5 597,400 - -100%-42.2%-1,370,900 - #DIV/0!-100.0%-2,100,000 780,440 780,040 0%55.0%1,462,020 - 390,000 #DIV/0!#DIV/0!390,000 - #DIV/0!#DIV/0!0
11
6 239,400 693,100 190%-26.3%-917,200 297,500 -100%-100.0%-2,397,500 1,732,130 1,636,760 -6%31.1%1,366,650 - 130,000 #DIV/0!#DIV/0!520,000 - #DIV/0!#DIV/0!0
12
7 1,870,800 1,366,750 -27%-26.5%-1,421,250 287,500 -100%-100.0%-2,685,000 1,338,980 - -100%0.5%27,670 - #DIV/0!#DIV/0!520,000 - #DIV/0!#DIV/0!0
13
8 239,400 226,850 -5%-25.6%-1,433,800 - #DIV/0!-100.0%-2,685,000 - 801,240 #DIV/0!14.5%828,910 - #DIV/0!#DIV/0!520,000 - 279,000 #DIV/0!#DIV/0!279,000
14
9 1,374,600 792,600 -42%-28.9%-2,015,800 - #DIV/0!-100.0%-2,685,000 807,620 617,440 -24%9.8%638,730 - #DIV/0!#DIV/0!520,000 - #DIV/0!#DIV/0!279,000
15
10 242,400 239,400 -1%-28.0%-2,018,800 - #DIV/0!-100.0%-2,685,000 245,000 307,120 25%10.3%700,850 - #DIV/0!#DIV/0!520,000 - #DIV/0!#DIV/0!279,000
16
11 682,200 1,902,650 179%-10.1%-798,350 100,000 -100%-100.0%-2,785,000 1,013,320 315,920 -69%0.0%3,450 - 450,000 #DIV/0!#DIV/0!970,000 - 220,000 #DIV/0!#DIV/0!499,000
17
12 358,400 2,262,600 531%13.4%1,105,850 350,000 -100%-100.0%-3,135,000 225,000 -100%-2.8%-221,550 - 140,000 #DIV/0!#DIV/0!1,110,000 - #DIV/0!#DIV/0!499,000
18
13 1,046,600 1,429,300 37%16.0%1,488,550 - #DIV/0!-100.0%-3,135,000 - #DIV/0!-2.8%-221,550 - 410,000 #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
19
14 - - #DIV/0!16.0%1,488,550 337,500 -100%-100.0%-3,472,500 - #DIV/0!-2.8%-221,550 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
20
15 617,800 919,950 49%18.0%1,790,700 - #DIV/0!-100.0%-3,472,500 275,000 -100%-6.0%-496,550 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
21
16 1,016,300 466,250 -54%11.3%1,240,650 962,500 -100%-100.0%-4,435,000 1,383,360 -100%-19.4%-1,879,910 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
22
17 439,900 -100%7.0%800,750 195,000 -100%-100.0%-4,630,000 818,840 -100%-25.7%-2,698,750 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
23
18 388,000 -100%3.5%412,750 - #DIV/0!-100.0%-4,630,000 861,640 -100%-31.3%-3,560,390 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
24
19 424,800 -100%-0.1%-12,050 225,000 -100%-100.0%-4,855,000 127,120 -100%-32.1%-3,687,510 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
25
20 1,046,600 -100%-8.0%-1,058,650 297,500 -100%-100.0%-5,152,500 875,680 -100%-36.9%-4,563,190 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
26
21 1,636,600 -100%-18.1%-2,695,250 - #DIV/0!-100.0%-5,152,500 278,320 -100%-38.3%-4,841,510 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
27
22 - #DIV/0!-18.1%-2,695,250 297,500 -100%-100.0%-5,450,000 1,142,880 -100%-43.4%-5,984,390 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
28
23 209,400 -100%-19.3%-2,904,650 - #DIV/0!-100.0%-5,450,000 1,025,360 -100%-47.3%-7,009,750 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
29
24 - #DIV/0!-19.3%-2,904,650 675,000 -100%-100.0%-6,125,000 830,320 -100%-50.1%-7,840,070 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
30
25 179,400 -100%-20.2%-3,084,050 - #DIV/0!-100.0%-6,125,000 874,160 -100%-52.8%-8,714,230 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
31
26 84,000 -100%-20.6%-3,168,050 - #DIV/0!-100.0%-6,125,000 570,240 -100%-54.3%-9,284,470 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
32
27 800,200 -100%-24.6%-3,968,250 - #DIV/0!-100.0%-6,125,000 887,760 -100%-56.6%-10,172,230 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
33
28 867,200 -100%-28.4%-4,835,450 1,162,500 -100%-100.0%-7,287,500 1,483,800 -100%-59.9%-11,656,030 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
34
29 568,200 -100%-30.7%-5,403,650 195,000 -100%-100.0%-7,482,500 806,640 -100%-61.5%-12,462,670 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
35
30 209,000 -100%-31.5%-5,612,650 - #DIV/0!-100.0%-7,482,500 530,000 -100%-62.5%-12,992,670 - #DIV/0!#DIV/0!1,520,000 - #DIV/0!#DIV/0!499,000
36
31#DIV/0!-31.5%-5,612,650 #DIV/0!-100.0%-7,482,500 #DIV/0!-62.5%-12,992,670 #DIV/0!#DIV/0!1,520,000 #DIV/0!#DIV/0!499,000
37
 17,791,000 12,178,350 -31.55% 7,482,500 - -100.00% 20,792,450 7,799,780 -62.49% - 1,520,000 #DIV/0! - 499,000 #DIV/0!
38
39
TARGET : 18,000,000 67.7%-5,821,650 TARGET : 8,000,000 0.0%-8,000,000 TARGET : 21,000,000 37.1%-13,200,220 TARGET : 21,000,000 7.2%-19,480,000 TARGET : 12,000,000 4.2%-11,501,000
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100