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SRIGUNTINGMEI 2023TARGET 6.864.908 TARGET NS RETAIL500.356.529
TARGET GM
18,04% 90.254.310,701 KONTRIBUSI STRUK MEMBER36,35%
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 TANGGALACTUAL
NS EVOUCHER
KEKURANGAN
TARGET PER DAY
PER SHIFT
ACV %TF
NS DAILYPERFORMA
NS RETAILTOTALACVGM%GM rpTOTALGM AVGSTD
STRUK KONTRIBUSI
TOTALACV
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 3.432.454 1 324.900324.900-6.540.008-218.000-109.0005%3% 21.584.699 21.259.799 21.259.799 4,2%17,70% 3.762.984 3.762.984 17,70%477707014,68%
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 2 99.000423.900-6.441.008-222.104-111.5276%6% 17.382.209 17.283.209 38.543.008 7,7%17,95% 3.102.336 6.865.320 17,81%39411211228,43%
7
 3 195.500619.400-6.245.508-223.054-111.5279%10% 17.709.094 17.513.594 56.056.602 11,2%17,70% 3.099.906 9.965.227 17,78%363808022,04%
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 4 11.500630.900-6.234.008-230.889-115.4459%13% 15.800.329 15.788.829 71.845.431 14,4%17,73% 2.799.359 12.764.586 17,77%36910510528,46%
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 5 168.600799.500-6.065.408-233.285-116.64212%16% 15.806.245 15.637.645 87.483.076 17,5%18,38% 2.874.199 15.638.785 17,88%373999926,54%
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 6 80.400879.900-5.985.008-239.400-119.70013%19% 19.809.061 19.728.661 107.211.737 21,4%17,72% 3.495.919 19.134.704 17,85%40214414435,82%
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 7 153.2001.033.100-5.831.808-242.992-121.49615%23% 20.449.568 20.296.368 127.508.105 25,5%17,83% 3.618.842 22.753.546 17,84%44911211224,94%
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 8 186.2001.219.300-5.645.608-245.461-122.73118%26% 18.760.409 18.574.209 146.082.314 29,2%17,78% 3.302.494 26.056.041 17,84%41913513532,22%
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 9 191.0001.410.300-5.454.608-247.937-123.96821%29% 14.888.811 14.697.811 160.780.125 32,1%18,81% 2.764.658 28.820.699 17,93%34511011031,88%
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 10 103.6001.513.900-5.351.008-254.810-127.40522%32% 17.142.900 17.039.300 177.819.425 35,5%18,13% 3.089.225 31.909.924 17,95%39911211228,07%
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 2.745.963 11 60.0001.573.900-5.291.008-264.550-132.27523%35% 15.414.153 15.354.153 193.173.578 38,6%17,95% 2.756.070 34.665.994 17,95%34013013038,24%
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 12 81.8001.655.700-5.209.208-274.169-137.08424%39% 17.347.299 17.265.499 210.439.077 42,1%18,42% 3.180.305 37.846.299 17,98%40213513533,58%
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 13 1.655.700-5.209.208-289.400-144.70024%42% - 210.439.077 42,1% - 37.846.299 17,98%#DIV/0!
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 14 1.655.700-5.209.208-306.424-153.21224%45% - 210.439.077 42,1% - 37.846.299 17,98%#DIV/0!
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 15 1.655.700-5.209.208-325.576-162.78824%48% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 16 1.655.700-5.209.208-347.281-173.64024%52% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 17 1.655.700-5.209.208-372.086-186.04324%55% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 18 1.655.700-5.209.208-400.708-200.35424%58% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 19 1.655.700-5.209.208-434.101-217.05024%61% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 20 1.655.700-5.209.208-473.564-236.78224%65% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
25
 1.372.982 21 1.655.700-5.209.208-520.921-260.46024%68% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
26
 22 1.655.700-5.209.208-578.801-289.40024%71% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 23 1.655.700-5.209.208-651.151-325.57624%74% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 24 1.655.700-5.209.208-744.173-372.08624%77% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 25 1.655.700-5.209.208-868.201-434.10124%81% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 26 1.655.700-5.209.208-1.041.842-520.92124%84% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 27 1.655.700-5.209.208-1.302.302-651.15124%87% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 28 1.655.700-5.209.208-1.736.403-868.20124%90% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 29 1.655.700-5.209.208-2.604.604-1.302.30224%94% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 30 1.655.700-5.209.208-5.209.208-2.604.60424%97% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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 31 1.655.700-5.209.208024%100% - 210.439.077 42,06% - 37.846.299 17,98%#DIV/0!
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47321344134428,40%
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NB : YANG DIISI KOLOM ACTUAL EVOUCHER, NS DAILY PERFORMA, SAMA GM HARIAN1344
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