ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQ
1
REKAP SALES - KOORDINATOR 4
2
UPDATE TANGGAL5
SEPTEMBER 2025
3
4
NAMA TOKOJENISSTORE MANAGERBULANTARGETTRAFFIC ANALYSISFORECASTGROWTH SALESGAP
5
AVERAGE JUL - NOV 2024
SALES 2025
6
QTYVALUE
TOTAL VISITOR/ TRAFFIC
TOTAL BUY/ TRANSAKSI
NO BUY
CONVERSION RATE
% LOST SALENETTOQTYNETTO
BASKET SIZE
PRICE POINT
BUYING POWER / AOVACHIEVE QTY
ACHIEVE VALUE
7
3SECOND FS BANJARFAMILYSTOREM RIDWANJANUARI1.400210.000.0005224734991%9%140.964.8831.424160.094.5903,0112.426338.466102%76%160.094.59014%-49.905.410
8
FEBRUARI1.400210.000.00084361123272%28%140.964.8831913148.907.5803,177.840243.711137%71%148.907.5806%-61.092.420
9
MARET5.000817.429.5832572224233087%13%140.964.8836912756.358.1003,1109.427337.359138%93%756.358.100437%-61.071.483
10
APRIL2.144257.299.64389275214084%16%140.964.88319862139678002,6107.738284.53293%83%213.967.80052%-43.331.843
11
MEI1.656192.544.52259248410882%18%140.964.88312901310145402,7101.562270.69178%68%131.014.540-7%-61.529.982
12
JUNI2.152218.592.00070759211584%16%140.964.88311701426936342,0121.960241.03754%65%142.693.6341%-75.898.366
13
JULI1.819238.950.00055644211479%21%140.964.88311341563619502,6137.885353.76062%65%156.361.95011%-82.588.050
14
AGUSTUS1.223201.787.85556544911679%21%140.964.883910144.257.5732,0158.525321.28674%71%144.257.5732%-57.530.282
15
SEPTEMBER1.206191.167.442 486 392 9081%19%140.964.883 761 110.198.290 1,9144.807281.11863%58%661.189.740-22%-80.969.152
16
OKTOBER1438237.344.729 551 475 7686%14%140.964.883901135.542.8001,9150.436285.35363%57%135.542.800-4%-101.801.929
17
NOVEMBER1445238.372.8022662303686%14%140.964.88345366.095.7002,0145.907287.37331%28%66.095.700-53%-172.277.102
18
DESEMBER0#DIV/0!#DIV/0!140.964.883#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0-100%0
19
3SECOND FS CILACAPFAMILYSTOREDIKY ARIAWANJANUARI1.152310.000.0004654254091%9% 240.721.966 1.989263.454.5604,7132.456619.893173%85%263.454.5609%-46.545.440
20
FEBRUARI1.300270.000.0003353053091%9% 240.721.966 1.637218.131.1405,4133.251715.184126%81%218.131.140-9%-51.868.860
21
MARET5.178854.333.64795785110689%11% 240.721.966 4.670692.412.2195,5148.268813.64590%81%692.412.219188%-161.921.428
22
APRIL2.009379.823.2933993584190%10% 240.721.966 1.838282.371.0005,1153.629788.74691%74%282.371.00017%-97.452.293
23
MEI1.241312.712.3133753453092%8% 240.721.966 1.289191.799.5603,7148.797555.941104%61%191.799.560-20%-120.912.753
24
JUNI1.470321.646.9504053584788%12% 240.721.966 1.395218.030.1303,9156.294609.02395%68%218.030.130-9%-103.616.820
25
JULI2.126338.175.0006355973894%6% 240.721.966 1.637234.512.1502,7143.257392.81877%69%234.512.150-3%-103.662.850
26
AGUSTUS1.706281.560.0547066109686%14% 240.721.966 1.437229.358.5602,4159.609375.99884%81%229.358.560-5%-52.201.494
27
SEPTEMBER1.165266.741.10478767011785%15% 240.721.966 1.376224.552.7512,1163.192335.153118%84%224.552.751-7%-42.188.353
28
OKTOBER212034987677193977416582%18% 240.721.966 14462357326501,9163.024304.56468%67%235.732.650-2%-114.144.121
29
NOVEMBER19893282510718288022697%3% 240.721.966 14592424072751,8166.146302.25373%74%242.407.2751%-85.843.796
30
DESEMBER0#DIV/0!#DIV/0! 240.721.966 #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0-100%0
31
3SECOND FS GARUTFAMILYSTORELUKMAN N HAKIMJANUARI 4.113 560.000.000 1.8331.60822588%12% 460.865.942 4.206 563.697.800 2,6134.022350.558102%101%563.697.80022%3.697.800
32
FEBRUARI 4.164 600.000.000 2226206516193%7% 460.865.942 5.318 680.589.925 2,6127.979329.583128%113%680.589.92548%80.589.925
33
MARET 23.433 3.376.061.594 124171184557295%5% 460.865.942 23.964 3.394.950.500 2,0141.669286.615102%101%3.394.950.500637%18.888.906
34
APRIL 4.762 686.132.383 1828166316591%9% 460.865.942 3.288 437.832.410 2,0133.161263.27969%64%437.832.410-5%-248.299.973
35
MEI 4.081 588.000.000 107996811190%10% 460.865.942 2.308 307.500.120 2,4133.232317.66557%52%307.500.120-33%-280.499.880
36
JUNI 4.969 715.932.000 1,2041,047074%26% 460.865.942 2.627 350.788.072 5,3122.898255.58772%53%1.060.826.097-11%-365.143.928
37
JULI 3.571 603.450.000 1.4031.12927480%20% 460.865.942 3.458 461.561.791 3,1133.477408.82497%76%461.561.7910%-141.888.209
38
AGUSTUS 3.291 543.075.991 130012415995%5% 460.865.942 2.790 428.785.107 2,2153.686345.51685%79%428.785.107-7%-114.290.884
39
SEPTEMBER 2.109 514.493.044 1223110411990%10% 460.865.942 2.109 323.560.526 1,9153.419293.080100%63%323.560.526-30%-190.932.518
40
OKTOBER 3.571 Rp580.000.000121711417694%6% 460.865.942 2432Rp376.567.2302,1154.838330.03368%65%376.567.230-18%-203.432.770
41
NOVEMBER3571Rp566.623.8731798143836080%20% 460.865.942 3293Rp506.179.3422,3153.714352.00292%89%506.179.34210%-60.444.531
42
DESEMBER4844Rp799.232.7420#DIV/0!#DIV/0! 460.865.942 699Rp110.963.210#DIV/0!158.746#DIV/0!14%14%110.963.210-76%-688.269.532
43
3SECOND FS TASIKMALAYAFAMILYSTOREASEP RUDIJANUARI 2.645 500.000.000 120111099292%8% 319.249.534 3.106 352.221.290 2,8113.400317.603117%70%352.221.29010%-147.778.710
44
FEBRUARI 2.645 500.000.000 1569143513491%9% 319.249.534 4.355 406.375.740 3,093.312283.189165%81%406.375.74027%-93.624.260
45
MARET 12.973 2.451.814.792 7480713334795%5% 319.249.534 20.239 2.424.956.080 2,8119.816339.963156%99%2.424.956.080660%-26.858.712
46
APRIL 3.242 612.618.199 1231111511691%9% 319.249.534 2.644 318.701.610 2,4120.538285.83182%52%318.701.6100%-293.916.589
47
MEI 2.285 432.033.480 92380911488%12% 319.249.534 1.907 229.302.050 2,4120.242283.43983%53%229.302.050-28%-202.731.430
48
JUNI 2.352 444.377.294 1273111615788%12% 319.249.534 2.546 301.756.290 2,3118.522270.391108%68%301.756.290-5%-142.621.004
49
JULI 2.096 417.150.000 97885212687%13% 319.249.534 2.414 283.388.260 2,8117.394332.615115%68%283.388.260-11%-133.761.740
50
AGUSTUS 2.443 403.167.001 78468310187%13% 319.249.534 2.062 262.050.083 3,0127.085383.67584%65%262.050.083-18%-141.116.918
51
SEPTEMBER2021 381.947.685 101590610989%11% 319.249.534 2254Rp298.747.6142,5132.541329.744112%78%298.747.614-6%-83.200.071
52
OKTOBER2840Rp480.000.00010379389990%10% 319.249.534 2527Rp329.167.4472,7130.260350.92589%69%329.167.4473%-150.832.553
53
NOVEMBER2840Rp480.000.0001243107716687%13% 319.249.534 2777Rp352.360.0902,6126.885327.16898%73%352.360.09010%-127.639.910
54
DESEMBER3784Rp639.483.97762251610683%17% 319.249.534 1454Rp174.923.2202,8120.305338.99838%27%174.923.220-45%-464.560.757
55
3SECOND SH ASIA PLAZASHOWROOMADITYA SETIAWANJANUARI 2.241 384.250.000 1454120724783%17% 295.073.029 2.543 385.936.490 2,1151.764319.749113%100%385.936.49031%1.686.490
56
FEBRUARI 2.113 359.000.000 119098520583%17% 295.073.029 2410 360.479.960 2,4149.577365.970114%100%360.479.96022%1.479.960
57
MARET 8.367 1.380.617.371 5160467248891%9% 295.073.029 9406 1.498.718.550 2,0159.336320.787112%109%1.498.718.550408%118.101.179
58
APRIL 4.567 435.000.000 1507121828981%19% 295.073.029 2235 352.304.088 1,8157.630289.24849%81%352.304.08819%-82.695.912
59
MEI 4.567 427.816.358 1289103625380%20% 295.073.029 1851 298.586.632 1,8161.311288.21141%70%298.586.6321%-129.229.726
60
JUNI 4.567 440.039.682 1558127828082%18% 295.073.029 2064 320.135.893 1,6155.105250.49845%73%320.135.8938%-119.903.789
61
JULI 2.345 405.000.000 99376422977%23% 295.073.029 1864 278.870.050 2,4149.608365.01379%69%278.870.050-5%-126.129.950
62
AGUSTUS 2.186 360.738.045 2582025678%22% 295.073.029 879 150.312.636 4,4171.004744.12240%42%150.312.636-49%-210.425.409
63
SEPTEMBER1926 276.106.985 75959416578%22% 295.073.029 976Rp154.179.9341,6157.971259.56251%56%154.179.934-48%-121.927.051
64
OKTOBER2345Rp240.000.00071960111884%16% 295.073.029 1055Rp173.926.6501,8164.859289.39545%72%173.926.650-41%-66.073.350
65
NOVEMBER1812Rp298.942.94083671612086%14% 295.073.029 1210Rp199.325.5301,7164.732278.38867%67%199.325.530-32%-99.617.410
66
DESEMBER2014Rp332.354.20987776311487%13% 295.073.029 1425Rp243.010.9001,9170.534318.49471%73%243.010.900-18%-89.343.309
67
3SECOND SH KEDATON MALLSHOWROOMMUHIDI MUHAMAD GALIHJANUARI1.053 234.250.000 97476920579%21% 174.924.072 2.056 267.962.400 2,7130.332348.456195%114%267.962.40053%33.712.400
68
FEBRUARI1.751 300.000.000 83265218078%22% 174.924.072 1.386 222.649.150 2,1160.642341.48679%74%222.649.15027%-77.350.850
69
MARET3.813 715.598.478 2158175939982%18% 174.924.072 3.138 592.554.600 1,8188.832336.87082%83%592.554.600239%-123.043.878
70
APRIL1.751 287.011.626 81260420874%26% 174.924.072 995 187.495.294 1,6188.437310.42357%65%187.495.2947%-99.516.332
71
MEI1.435 271.755.572 66851815078%22% 174.924.072 1.105 160.014.800 2,1144.810308.90977%59%160.014.800-9%-111.740.772
72
JUNI1.620 282.315.217 102982520480%20% 174.924.072 1.589 226.900.100 1,9142.794275.03098%80%226.900.10030%-55.415.117
73
JULI2.016330.480.00091671320378%22% 174.924.072 1.627 238.240.251 2,3146.429334.13881%72%238.240.25136%-92.239.749
74
AGUSTUS1.717 283.367.033 86175510688%12% 174.924.072 1.407 208.360.964 1,9148.089275.97582%74%208.360.96419%-75.006.069
75
SEPTEMBER1822 268.452.949 72556617978%25% 174.924.072 917Rp145.783.5341,6158.979257.56850%54%145.783.534-17%-122.669.415
76
OKTOBER1862Rp277.218.6432631996476%24% 174.924.072 463Rp64.126.3602,3138.502322.24325%23%64.126.360-63%-213.092.283
77
NOVEMBER0#DIV/0!#DIV/0! 174.924.072 #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0-100%0
78
DESEMBER0#DIV/0!#DIV/0! 174.924.072 #DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0-100%0
79
GRAND TOTAL ( 6 STORE )208.87533.492.517.94286.90276.52510.39388%12%19.581.593.112186.40525.605.055.1252,4137.362334.59789%76%25.605.055.12531%-7.887.462.817
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100