ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAV
1
Bulan :DESEMBER`Monthly TargetOffline TargetMTDAchievementVarianceTrend Last MonthWeekday26,186,7323.00%AchievementVarianceTrend Last Month
2
Tanggal :31Sales Rp 872,891,056 Rp 392,800,975 Rp 924,205,000 105.9%5.9% Rp 562,973,175 Weekend33,824,5283.88%0.0%#VALUE! Rp 482,000,000,000
3
 Rp 872,891,056 ADS Rp 28,157,776 Rp 12,987,000 Rp 29,813,065 105.9%1,655,289 Rp 18,160,425 Ideal sales28,157,7760.0%-29,813,065 Rp 16,066,666,667
4
TargetNotesADS OFFLINE Rp 12,670,999 Rp 12,987,000 Rp 13,676,421 107.9%1,005,422 Over/Short896,047,2240.0%-13,676,421 136,852,000
5
Ideal Acv Sales
100.0%DILARANG MENGUBAH KOLOM BERWARNA KUNING!!!Offline Contribution45%45%#DIV/0!#DIV/0!#DIV/0!45%
Total Actual Sales
924,205,000#DIV/0!#DIV/0!0%
6
Ops Day31AT Offline Rp 80,000 Rp 80,000 Rp 84,686 105.9%4,686 0.0%-84,686
7
Food sales Contribution Offline15%Untuk Kolom berwarna Hijau di isi oleh StoreFood Sales 113,475,837 51,064,127 40,199,000.0035.4%-73,276,837 0.0%-40,199,000
8
AT Food80,000Daily food IDR 3,660,511 1,647,230 1,296,74235.4%-2,363,769 - 0.0%-1,296,742#VALUE!
9
AT Offline80,000Daily Food Qty 46 21 98213.1%52 - 0.0%-98 #VALUE!
10
Seasonal Beverage
18%
11
12
OFFLINE
13
DateDay Daily sales target offlineGMV STORETransactionGMV TOTALNET SALES
AT(GMV:TRANSAKSI)
GMV OfflineADT OfflineGMV Online ADT OnlineCont offlineCont OnlineAT OfflineAT OnlineFood QTYFOOD LARGEDAIRYTOPPINGSMOOTH LIKE PISTACIOPistachio salesTotal Product TerjualIPTFood SalesContGMV OnlineContADT GRABGMV GRABContADT GOFOOD
GMV GOFOOD
ContADT SHOPEEGMV SHOPPEContOOS ReportTOLONG ISI (1) APABILA KALIAN SUDAH ISI
14
12/1/2025Monday26,186,732#DIV/0! 24,327,000 #DIV/0! 1
15
12/2/2025Tuesday26,186,732#DIV/0! 23,536,000 #DIV/0! 1
16
12/3/2025Wednesday26,186,732#DIV/0! 26,057,000 #DIV/0! 1
17
12/4/2025Thursday26,186,732#DIV/0! 22,265,000 #DIV/0! 1
18
12/5/2025Friday26,186,732#DIV/0! 30,703,000 #DIV/0! 1
19
12/6/2025Saturday33,824,528#DIV/0! 36,782,000 #DIV/0! 1
20
12/7/2025Sunday33,824,528#DIV/0! 38,075,000 #DIV/0! 1
21
12/8/2025Monday26,186,732 22,446,000 288 22,446,000 14,654,237 77,938 10,707,000 142 6,624,000 96 48%30% 75,401 69,000885175231027708 2.5 0% 6,624,000 30% 23 2,497,000 11% 11 1,195,000 5% 14 1,185,737 5%1
22
12/9/2025Tuesday26,186,732 23,195,000 305 23,195,000 14,312,000 76,049 11,090,000 141 7,693,000 110 48%33% 78,652 69,93666407414627684 2.2 0% 7,693,000 33% 19 1,939,000 8% 6 441,400 2% 13 1,142,575 5%1
23
12/10/2025Wednesday26,186,732#DIV/0! 27,727,000 #DIV/0! 1
24
12/11/2025Thursday26,186,732 24,067,000 304 24,067,000 16,293,000 79,168 11,271,000 148 6,952,000 304 47%29% 76,155 73,178805776241936723 2.4 0% 6,952,000 29% 33 3,504,000 15% 8 830,800 3% 9 860,375 4%1
25
12/12/2025Friday26,186,732#DIV/0! 31,134,000 #DIV/0! 1
26
12/13/2025Saturday33,824,528 34,840,000 434 34,840,000 21,771,550 80,276 16,804,000 201 11,821,000 169 48%34%83,60169,946125691326535681345 3.1 4,251,000 12% 11,821,000 34% 28 2,753,000 8% 11 1,081,000 3% 15 1,543,800 4%1
27
12/14/2025Sunday33,824,528 35,763,000 427 35,763,000 23,436,425 83,754 16,808,000 206 10,859,000 141 47%30%81,59277,014140881132523481094 2.6 4,595,000 13% 10,859,000 30% 37 4,467,000 12% 13 1,152,000 3% 11 1,096,000 3%1
28
12/15/2025Monday26,186,732 23,481,000 308 23,481,000 14,920,000 76,237 13,198,000 175 6,990,000 89 56%30%75,41778,539946771252235696 2.3 2,742,000 12% 6,990,000 30% 21 1,959,000 8% 3 207,000 1% 9 727,000 3%1
29
12/16/2025Tuesday26,186,732 33,027,000 303 33,027,000 21,819,375 109,000 18,734,000 142 9,113,000 110 57%28%131,93082,84596685786271034 3.4 3,377,000 10% 9,113,000 28% 25 3,168,000 10% 6 477,000 1% 12 1,192,000 4%1
30
12/17/2025Wednesday26,186,732 27,094,000 351 27,094,000 17,543,725 77,191 12,563,000 171 7,763,000 114 46%29%73,46768,096674561291843791 2.3 0% 7,763,000 29% 35 4,336,000 16% 9 1,107,000 4% 10 752,975 3%1
31
12/18/2025Thursday26,186,732 25,678,000 306 25,678,000 17,566,087 83,915 11,309,000 138 6,922,000 96 44%27%8194972,104775761271530777 2.5 2,505,000 10% 6,922,000 27% 37 4,692,000 18% 8 974,000 4% 9 793,337 3%1
32
12/19/2025Friday26,186,732 29,546,000 304 29,546,000 18,719,625 97,191 13,527,000 140 9,521,000 105 46%32%9662190,6761249365241144892 2.9 3,862,000 13% 9,521,000 32% 29 3,921,000 13% 5 325,500 1% 13 1,448,125 5%1
33
12/20/2025Saturday33,824,528 31,726,000 387 31,726,000 81,979 17,367,000 205 9,033,000 121 55%28%84,71701289010159261157 3.0 4,169,000 13% 9,033,000 28% 35 3,281,000 10% 7 633,000 2% 10 901,000 3%1
34
12/21/2025Sunday33,824,528 24,378,000 317 24,378,000 16,785,712 76,902 12,820,000 169 6,285,000 85 53%26%7585773,941745260321135749 2.4 2,176,000 9% 6,285,000 26% 29 2,759,000 11% 2 143,000 1% 14 1,279,412 5%1
35
12/22/2025Monday26,186,732 27,024,000 304 27,024,000 17,354,150 88,895 13,538,000 144 8,277,000 105 50%31%9401378,828109718162021847 2.8 3,353,000 12% 8,277,000 31% 33 3,398,800 13% 5 631,000 2% 9 731,900 3%1
36
12/23/2025Tuesday26,186,732 24,728,000 329 24,728,000 75,161 10,696,000 161 8,834,000 105 43%36%66,43484,1337154912418752 2.3 2,396,000 10% 8,834,000 36% 24 2,448,000 10% 12 922,000 4% 13 1,040,000 4%1
37
12/24/2025Wednesday26,186,732 30,803,000 355 30,803,000 20,441,275 86,769 13,673,000 168 9,045,000 114 44%29%8138679,3421108381221958939 2.6 3,458,000 11% 9,045,000 29% 31 4,135,000 13% 16 1,610,000 5% 13 1,552,000 5%1
38
12/25/2025Thursday26,186,732 34,963,000 370 34,963,000 23,611,273 94,495 15,929,000 167 9,237,000 112 56%32%9538382,47310478812915461022 2.8 3,315,000 12% 9,237,000 32% 32 4,209,000 15% 16 1,854,000 6% 15 1,768,723 6%1
39
12/26/2025Friday26,186,732 28,679,000 353 28,679,000 17,470,412 81,244 12,753,000 152 9,261,000 120 83,90177,175976265272624852 2.4 9,261,000 26 2,481,000 13 1,422,000 10 851,012 1
40
12/27/2025Saturday33,824,528 31,335,000 394 31,335,000 19,752,090 79,530 14,834,000 178 10,512,000 146 47%34%8333772,0001108083361828921 2.3 0% 10,512,000 34% 20 2,070,000 12 1,080,040 3% 9 951,250 3%1
41
12/28/2025Sunday33,824,528 - 29,989,000
42
12/29/2025Monday26,186,732 26,998,000 204 26,998,000 132,343 12,231,000 137 7,990,000 103 45%30%8922777,5729367601211848 4.2 3.116.000 7,990,000 30% 23 3,091,000 13 1,483,000 5% 16 1,342,449 5%
43
12/30/2025Tuesday26,186,732 - 35,260,000
44
12/31/2025Thursday26,186,732 - 58,579,000 1
45
Total872,891,056#DIV/0!6,343924,205,000296,450,936#DIV/0!259,852,0003,085162,732,0002,345#DIV/0!2565537%1,609,04072,4631,8531,2721,48832916,831#DIV/0!40,199,000#DIV/0!162,732,000#DIV/0!54061,108,800#DIV/0!17617,568,740#DIV/0!22421,159,670#DIV/0!TOTAL
46
Average#DIV/0!33429,813,06518,528,184#DIV/0!13,676,4211628,564,842123#DIV/0!2565537%84,68672,46398677817886#DIV/0!3,349,917#DIV/0!8,564,842#DIV/0!283,216,253#DIV/0!9924,671#DIV/0!121,113,667#DIV/0!28
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
yearmonthday
81
2025121
82
2025122
83
2025123
84
2025124
85
2025125
86
2025126
87
2025127
88
2025128
89
2025129
90
20251210
91
20251211
92
20251212
93
20251213
94
20251214
95
20251215
96
20251216
97
20251217
98
20251218
99
20251219
100
20251220