ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
BALANCE SCORE CARDWEEK 1
2
3
STORE
Galuhmas Karawang
OPR DAYS31
4
BULANJanuary 2025FS Mei 249286000
5
AMRizky Karim
6
7
JAN - AUG '22SEP '22JAN - AUG '23GROWTH %
8
AT#DIV/0!
9
ADT#DIV/0!
10
ADS - - - #DIV/0!
11
12
SENINSELASARABUKAMISJUMATSABTUMINGGUWEEK I
13
1/5/2506-Jan07-Jan08-Jan09-Jan10-Jan11-Jan12-Jan
14
15
AT 90,787 76,571 92,698 78,915 89,861 77,316 71,927 81,966
16
ADT 258 266 275 247 345 408 385 2,184
17
GMV 23,423,000 20,368,000 25,492,000 19,492,000 31,002,000 31,545,000 27,692,000 179,014,000
18
19
FS 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 252,000,000
20
GMV TO FS %65.1%56.6%70.8%54.1%86.1%87.6%76.9%71.0%
21
22
GMV CONTR BY CATG 179,014,000
23
BEV 20,196,000 17,344,000 20,502,000 16,286,000 27,658,000 27,655,000 24,105,000 153,746,000 85.9%
24
FOOD 2,608,000 1,777,000 3,353,000 2,546,000 2,453,000 3,215,000 2,949,000 18,901,000 10.6%
25
MERCH 619,000 1,247,000 1,637,000 660,000 891,000 675,000 638,000 6,367,000 3.6%
26
OTHERS - - 0.0%
27
100.0%
28
QTY ITEM SOLD
29
BEV 524 459 560 404 632 707 614 3,900 63.1%
30
BEV RTD 39 30 38 36 74 36 36 289 4.7%
31
FOOD 77 53 99 78 74 107 90 578 9.3%
32
MERCH 153 133 155 135 205 166 157 1,104 17.9%
33
OTHERS ( Add on ) 47 34 51 21 34 68 57 312 5.0%
34
TOTAL QTY SOLD DAILY 840 709 903 674 1,019 1,084 954 6,183 100.0%
35
36
IPT (ITEM PER TRANSC)
37
BEV 2.0 1.7 2.0 1.6 1.8 1.7 1.6 1.8
38
BEV RTD 0.2 0.1 0.1 0.1 0.2 0.1 0.1 0.1
39
FOOD 0.3 0.2 0.4 0.3 0.2 0.3 0.2 0.3
40
MERCH 0.6 0.5 0.6 0.5 0.6 0.4 0.4 0.5
41
OTHERS 0.2 0.1 0.2 0.1 0.1 0.2 0.1 0.1
42
IPT 3.3 2.7 3.3 2.7 3.0 2.7 2.5 2.8
43
44
GMV BY CHANNEL
45
OFFLINE 7,481,000 5,750,000 6,138,000 6,168,000 6,926,000 10,509,000 8,735,000 51,707,000 29.1%
46
ONLINE 10,182,000 7,522,000 10,956,000 6,205,000 11,990,000 12,592,000 12,084,000 71,531,000 40.2%
47
OJOL 5,537,000 6,958,000 8,199,000 6,998,000 12,063,000 8,245,000 6,684,000 54,684,000 30.7%
48
GRAB 3,652,000 4,400,000 4,648,000 4,062,000 8,640,000 4,626,000 3,512,000 33,540,000 18.9%
49
GOJEK 710,000 1,388,000 2,590,000 2,357,000 1,611,000 1,213,000 1,457,000 11,326,000 6.4%
50
SHOPEEFOOD 1,175,000 1,170,000 961,000 579,000 1,812,000 2,406,000 1,715,000 9,818,000 5.5%
51
 177,922,000
52
53
GMV BY PAYMENT
54
CASH - - - - - - - - #DIV/0!
55
CASHLESS - - - - - - - - #DIV/0!
56
TOTAL - - - - - - - -
57
58
UPSELLING#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
59
QTY UPSELLING -
60
QTY CUP OFFL TRX -
61
62
SEASONAL PRODUCT (SP)
63
QTY SP-BEV 75 57 59 46 92 78 68
64
SALES SP-BEV 1,878,000 1,494,000 1,500,000 1,182,000 2,322,000 2,103,000 1,794,000
65
CONTR SP-BEV (%)9.3%8.6%7.3%7.3%8.4%7.6%100.0%0.0%
66
67
QTY SP-FOOD - -
68
SALES SP-FOOD - -
69
CONTR SP-FOOD (%)0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
70
/
71
QTY SP-MERCH - -
72
SALES SP-MERCH - -
73
CONTR SP-MERCH (%)0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
74
75
QTY SP-OTHER - -
76
SALES SP-OTHER - -
77
CONTR SP-OTHER (%)#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
78
79
CUSTOMER COMPLAINT
80
PRODUCT QUALITY - -
81
PACKAGING - -
82
BARISTA ATTITUDE - -
83
SPEED OF SERVICE - -
84
CLEANLINESS - -
85
GOOD FEEDBACK - -
86
OTHERS - -
87
TOTAL COMPLAINTS - - - - - - - -
88
89
OPR NOTEOPR NOTEOPR NOTEOPR NOTEOPR NOTEOPR NOTEOPR NOTEOPR NOTE
90
91
92
93
94
95
96
97
98
99
100