Data Omset Ngeumi 2026.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	P	Q	R	T	U	V	W	X	Y
1							59,67%	421,73%	64,15%	156,08%	57,33%	8,10%	5,33%				30	30
2		NGEUMI NASIONAL				43.236.000	69.036.000	360.182.800	591.250.200	1.514.048.300	2.382.008.580	2.575.069.069	2.712.211.661	JUMLAH OMSET			RATA RATA OMSET
3		Area	PT	Outlet	Open	Januari	Febuari	Maret	April	Mei	Juni	Juli	Agustus	Juli	Agust	8,3%	Juli	Agust	-7,3%	4.887.974

4	1	Purwakarta	IKR	Munjul	16-Jan-26	43.236.000	50.795.000	60.022.600	51.553.600	52.065.200	52.817.780	58.016.871	74.527.850	55.648.797	74.527.850	25,3%	1.854.960	2.484.262	25,3%
5	2	Karawang	IKR	Renggasdengklok	25-Feb-26		18.241.000	141.671.800	158.882.000	200.442.600	193.340.400	197.655.719	225.750.668	191.311.821	225.750.668	15,3%	6.377.061	7.525.022	15,3%		< 3.000.000	4
6	3	Bogor	SKM	Ciapus	8-Mar-26			55.797.600	75.625.800	71.900.700	67.409.000	91.165.485	93.867.538	88.570.181	93.867.538	5,6%	2.952.339	3.128.918	5,6%		3.000.000 - 5.000.000	8
7	4	Karawang	SKM	Gempol	8-Mar-26			89.157.000	90.477.400	77.822.600	74.430.400	75.696.134	85.727.978	73.329.664	85.727.978	14,5%	2.444.322	2.857.599	14,5%		> 5.000.000	8
8	5	Tasik	SKM	Sukamanah	30-Mar-26			13.533.800	102.316.200	87.677.800	81.302.700	81.396.639	107.736.626	77.771.978	107.736.626	27,8%	2.592.399	3.591.221	27,8%
9	6	Purwakarta	SKM	Sukatani	21-Apr-26				57.756.600	114.856.600	111.651.400	99.338.242	95.562.389	95.980.297	95.562.389	-0,4%	3.199.343	3.185.413	-0,4%
10	7	Cianjur	SKM	Bojong	26-Apr-26				22.716.200	161.340.800	137.627.800	136.811.141	140.646.223	132.655.869	140.646.223	5,7%	4.421.862	4.688.207	5,7%
11	8	Tasik	SKM	Cigeureung	27-Apr-26				22.322.600	150.108.800	130.980.600	117.264.783	104.127.782	113.414.481	104.127.782	-8,9%	3.780.483	3.470.926	-8,9%
12	9	Karawang	SKM	Senopati	29-Apr-26				9.599.800	234.250.800	230.582.400	227.699.764	242.609.261	218.827.813	242.609.261	9,8%	7.294.260	8.086.975	9,8%
13	10	Banten	SKM	Bhayangkara	3-Mei-26					70.049.200	61.589.000	58.622.865	61.108.259	56.871.844	61.108.259	6,9%	1.895.728	2.036.942	6,9%
14	11	Tanggerang	SKM	Samprok	8-Mei-26					102.739.200	94.394.200	84.403.353	94.892.616	82.008.972	94.892.616	13,6%	2.733.632	3.163.087	13,6%
15	12	Bandung	SKM	Cibaligo	21-Mei-26					45.721.000	134.342.600	126.829.882	119.270.347	122.882.633	119.270.347	-3,0%	4.096.088	3.975.678	-3,0%
16	13	Purwakarta	IKR	Premium Plered	23-Mei-26					119.468.000	592.204.500	478.275.520	497.486.407	463.902.920	497.486.407	6,8%	15.463.431	16.582.880	6,8%
17	14	Karawang	SKM	Loji	28-Mei-26					25.605.000	158.452.000	110.164.751	86.579.959	106.202.414	86.579.959	-22,7%	3.540.080	2.885.999	-22,7%
18	15	Cianjur	SKM	Warung Kondang	1-Jun-26						260.883.800	187.907.113	174.012.320	182.589.304	174.012.320	-4,9%	6.086.310	5.800.411	-4,9%
19	16	Purwakarta	IKR	Kembang Kuning	3-Jul-26							175.127.614	126.853.033	170.575.424	126.853.033	-34,5%	5.685.847	4.228.434	-34,5%
20	17	Bekasi	SKM	Telaga Murni	6-Jul-26							193.388.190	150.394.469	186.999.307	150.394.469	-24,3%	37.399.861	5.013.149	-646,0%
21	18	Tasik	SKM	Mangkubumi	21-Jul-26							75.305.003	158.352.439	68.426.801	158.352.439	56,8%		5.278.415	100,0%
22	19	Tasik	SKM	Gobras	26-Agu-26								38.791.753		38.791.753	100,0%		7.758.351	100,0%
23	20	Bekasi	SKM	Telaga Murni	6-Jul-26								33.913.744		33.913.744	100,0%	0	8.478.436	100,0%
24	21	Purwakarta	IKR	Pasawahan												#DIV/0!		0	#DIV/0!
25	22	Tasik	IKR	Cibuaya												#DIV/0!		0	#DIV/0!
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