| A | B | C | D | E | F | G | H | I | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DATE : | 17 Agustus 2026 | STANDARD | 110,71% | ELPRO dan COMSER AREA 2 | |||||||||||||||||||
2 | STD : | 110,71% | Report Jam: | 22,00 | KPI AREA 2 | CR ELPRO TODAY | ||||||||||||||||||
3 | JAM : | 22,00 | Store Code | Store Name | ELPRO | COMSER | ||||||||||||||||||
4 | Store Code | Store Name | TODAY | MTD % | SELISIH % | TODAY | MTD | TODAY | MTD | |||||||||||||||
5 | TODAY: | 941,37 | JT | / | 6,76% | NANDUS | J436 | IE QBIG | 5,96% | 118,84% | 8,13% | J436 | IE QBIG | 5 | 194 | 24,46% | 0,70% | 100,00% | ||||||
6 | MTD: | 13377,84 | M | / | 96,13% | LUKMAN | J445 | IE KARAWACI | 19,62% | 101,41% | -9,31% | J445 | IE KARAWACI | 2 | 19 | 17,51% | 10,75% | 25,00% | ||||||
7 | GAP: | -14,58% | SYARIF | J461 | IE CILEGON M CLG | 7,16% | 69,35% | -41,37% | J461 | IE CILEGON M CLG | 3 | 114 | 7,31% | -46,44% | 14,29% | |||||||||
8 | DIKI | J460 | IE CINERE DPK | 4,99% | 109,39% | -1,32% | J460 | IE CINERE DPK | 6 | 67 | 0,00% | -1,17% | 50,00% | |||||||||||
9 | *ELPRO* | AINIH | J409 | IE GANDARIA JKT | 8,21% | 135,88% | 25,17% | J409 | IE GANDARIA JKT | 6 | 90 | 0,00% | 19,02% | 66,67% | ||||||||||
10 | TODAY: | 3,91 | JT | / | 5,83% | SURYA | J481 | IE PEJATEN VILLAGE | 4,61% | 69,55% | -41,17% | J481 | IE PEJATEN VILLAGE | 6 | 63 | 4,24% | -52,14% | 60,00% | ||||||
11 | MTD: | 94,61 | JT | / | 141,21% | AGUS ML | J425 | IE LP PAMULANG | 5,52% | 89,92% | -20,80% | J425 | IE LP PAMULANG | 56 | 3,91% | -36,60% | 0,00% | |||||||
12 | GAP: | 30,49% | SURYA | J426 | IE LIPPO KEMANG JKT | 2,92% | 102,34% | -8,38% | J426 | IE LIPPO KEMANG JKT | 4 | 91 | 0,00% | -24,29% | 100,00% | |||||||||
13 | ISMI | J416 | IE CENTRAL PARK 2 | 3,41% | 56,79% | -53,92% | J416 | IE NEO SOHO JKT | 1 | 76 | 0,00% | -21,44% | 50,00% | |||||||||||
14 | *ONLINE* | SUPARDI | J405 | IE BASSURA MALL | 5,69% | 105,36% | -5,35% | J405 | IE BASSURA MALL | 2 | 76 | 0,00% | 1,88% | 40,00% | ||||||||||
15 | TODAY: | 7,61 | JT | / | 0,40% | LUKMAN | J459 | IE CITRA RYA TGR | 0,38% | 76,45% | -34,26% | J459 | IE CITRA RYA TGR | 0 | 28 | 0,00% | -55,13% | 0,00% | ||||||
16 | MTD: | 2031,82 | JT | / | -0,03% | SUPARDI | #DIV/0! | #DIV/0! | #DIV/0! | J410 | IE GRAND CAKUNG | 0,00% | -110,71% | 0,00% | ||||||||||
17 | GAP: | -2,98% | TOTAL AREA 2 | TOTAL AREA 2 | 6,76% | 96,13% | -14,58% | TOTAL | 35 | 874 | 6,76% | 140,57% | 45,45% | |||||||||||
18 | ||||||||||||||||||||||||
19 | *MEMBER* | |||||||||||||||||||||||
20 | TODAY: | 7 | / | 1,97% | AREA2 | SALES | ELPRO | COMSER | KELS | |||||||||||||||
21 | MTD: | 337 | / | 94,93% | Store Code | Store Name | MTD % | GAP | MTD % | GAP | MTD % | GAP | MTD % | GAP | ||||||||||
22 | GAP: | -15,78% | J436 | IE QBIG | 118,84% | 8,13% | 237,43% | 126,72% | 348% | 237,17% | 111,42% | 0,70% | ||||||||||||
23 | J445 | IE KARAWACI | 101,41% | -9,31% | 87,00% | -23,72% | 74% | -36,62% | 121,47% | 10,75% | ||||||||||||||
24 | *AP* | J461 | IE CILEGON M CLG | 69,35% | -41,37% | 138,01% | 27,30% | 98% | -12,42% | 64,27% | -46,44% | |||||||||||||
25 | TODAY: | 14,64 | JT | / | 3,40% | J460 | IE CINERE DPK | 109,39% | -1,32% | 128,45% | 17,74% | 137% | -79,00% | 129,74% | -1,17% | |||||||||
26 | MTD: | 407,39 | JT | / | 94,63% | J409 | IE GANDARIA JKT | 135,88% | 25,17% | 105,76% | -4,95% | 32% | 26,64% | 109,55% | 19,02% | |||||||||
27 | GAP: | -16,09% | J481 | IE PEJATEN VILLAGE | 69,55% | -41,17% | 118,84% | 8,12% | 118% | 6,90% | 58,57% | -52,14% | ||||||||||||
28 | J425 | IE LP PAMULANG | 89,92% | -20,80% | 119,43% | 8,72% | 225% | 114,50% | 74,11% | -36,60% | ||||||||||||||
29 | *COMSER* | J426 | IE LIPPO KEMANG JKT | 102,34% | -8,38% | 134,95% | 24,24% | 104% | -6,62% | 86,42% | -24,29% | |||||||||||||
30 | TODAY: | 2,15 | RB | / | 6,76% | J416 | IE NEO SOHO JKT | 56,79% | -53,92% | 122,87% | 12,15% | 89% | -22,15% | 89,27% | -21,44% | |||||||||
31 | MTD: | 44,73 | JT | / | 140,57% | J405 | IE BASSURA MALL | 105,36% | -5,35% | 140,03% | 29,31% | 63% | -47,24% | 112,60% | 1,88% | |||||||||
32 | GAP: | 29,85% | J459 | IE CITRA RYA TGR | 76,45% | -34,26% | 166,77% | 56,05% | 64% | -46,47% | 55,59% | -55,13% | ||||||||||||
34 | TOTAL AREA 2 | TOTAL AREA 2 | 96,13% | -14,58% | 141,21% | 30,49% | 140,57% | 29,85% | 94,63% | -16,09% | ||||||||||||||
35 | ||||||||||||||||||||||||
36 | COMPARASI | 31/12/2025 | 110,00% | 200,00% | 115 | 100 | ||||||||||||||||||
37 | Store Code | Store Name | Target | IE | SISCO ( IF / SELMA ) | NOTE | WINNER | |||||||||||||||||
38 | J436 | IE QBIG | 3.137.800.000 | 118,84% | 78,88% | INFORMA | IE | |||||||||||||||||
39 | J445 | IE KARAWACI | 1.631.000.000 | 101,41% | 91,03% | INFORMA | IE | |||||||||||||||||
40 | J461 | IE CILEGON M CLG | 1.650.000.000 | 69,35% | 74,04% | INFORMA | INFORMA | |||||||||||||||||
41 | J460 | IE CINERE DPK | 1.300.000.000 | 109,39% | 99,04% | INFORMA | IE | |||||||||||||||||
42 | J409 | IE GANDARIA JKT | 1.300.000.000 | 135,88% | 108,33% | INFORMA | IE | |||||||||||||||||
43 | J481 | IE PEJATEN VILLAGE | 1.160.000.000 | 69,55% | 93,45% | INFORMA | INFORMA | |||||||||||||||||
44 | J425 | IE LP PAMULANG | 1.105.000.000 | 89,92% | 100,95% | SELMA | SELMA | |||||||||||||||||
45 | J426 | IE LIPPO KEMANG JKT | 1.200.000.000 | 102,34% | 96,13% | INFORMA | IE | |||||||||||||||||
46 | J416 | IE CENTRAL PARK 2 | 1.452.000.000 | 56,79% | 64,52% | INFORMA | INFORMA | |||||||||||||||||
47 | J405 | IE BASSURA MALL | 850.000.000 | 105,36% | 100,27% | SELMA | IE | |||||||||||||||||
48 | J459 | IE CITRA RYA TGR | 530.000.000 | 76,45% | 83,52% | INFORMA | INFORMA | |||||||||||||||||
49 | TOTAL NATIONAL | 104,34% | 90,49% | IE | ||||||||||||||||||||
50 | https://docs.google.com/spreadsheets/d/1C7WOsokEMpZrQOvkbFrOxwmwNVtXKGH1Yn2JjWuPIyE/edit?gid=313745974#gid=313745974 | |||||||||||||||||||||||
51 | https://docs.google.com/spreadsheets/d/1MSGqbR_q0pghtFr2c9tzmQnielzVpHitiHWqbHnKZpw/edit?gid=0#gid=0 | AREA2 | SALES | ACH | ELPRO | COMSER | KELS | |||||||||||||||||
52 | Report Sales IE Pukul | 22,00 | WIB | Store Code | Store Name | TARGET | ACTUAL | MTD | % | TARGET | ACTUAL | TARGET | ACTUAL | TARGET | ACTUAL | |||||||||
53 | AREA 1. | 6 | 0,03% | 0,03% | J436 | IE QBIG | 25.000.000 | 165.120.699 | 3.431.864.052 | 118,84% | JUM'AT | 572.072 | 1.290.000 | 5.801.854 | ||||||||||
54 | AREA 2. | 941 | 6,76% | 96,13% | J445 | IE KARAWACI | 42.831.667 | 1.410.564.802 | 101,41% | 6 | 214.414 | 412.252 | 1.688.649 | |||||||||||
55 | AREA 3. | 1.045 | 5,92% | 78,56% | J461 | IE CILEGON M CLG | 44.524.999 | 1.161.573.672 | 69,35% | 1.500.000 | 321.622 | 270.000 | 610.721 | |||||||||||
56 | AREA 4. | 560 | 3,62% | 93,11% | J460 | IE CINERE DPK | 84.517.793 | 1.379.200.723 | 135,88% | 679.279 | 0 | 2.633.513 | ||||||||||||
57 | AREA 5. | 831 | 7,83% | 134,32% | J409 | IE GANDARIA JKT | 52.073.557 | 1.345.523.088 | 109,39% | 473.874 | 0 | 915.225 | ||||||||||||
58 | AREA 6. | 415 | 4,22% | 114,49% | J481 | IE PEJATEN VILLAGE | JUM'AT | 28.857.832 | 737.178.186 | 69,55% | 625.225 | 89.100 | 179.279 | |||||||||||
59 | FLAGSHIP. | 1.118 | 8,45% | 98,48% | J425 | IE LP PAMULANG | 6 | 12.590.586 | 939.647.086 | 89,92% | 250.450 | 90.000 | 651.369 | |||||||||||
60 | UTB. | 161 | 4,20% | 55,78% | J426 | IE LIPPO KEMANG JKT | 300.000 | 53.450.271 | 951.737.657 | 102,34% | 401.802 | 0 | 1.454.954 | |||||||||||
61 | UTT. | 44 | 3,72% | 7,53% | J416 | IE NEO SOHO JKT | 42.002.568 | 796.241.951 | 56,79% | 152.252 | 0 | 0 | ||||||||||||
62 | NASIONAL. | 5.122 | 4,90% | 81,61% | J405 | IE BASSURA MALL | 11.373.018 | 895.573.197 | 105,36% | 214.414 | 0 | 385.585 | ||||||||||||
63 | J459 | IE CITRA RYA TGR | 7.924.414 | 328.735.529 | 76,45% | 0 | 0 | 314.414 | ||||||||||||||||
64 | area | ach | elpro | comser | kels | |||||||||||||||||||
65 | AREA 1 | 0,03% | 142,06% | 142,03% | 99,61% | TOTAL AREA 2 | TOTAL AREA 2 | 25.300.006 | 545.267.404 | 13.377.839.943 | 96,13% | 1.500.006 | 3.905.404 | 0 | 2.151.352 | 0 | 14.635.563 | |||||||
66 | AREA 2 | 96,13% | 141,21% | 140,57% | 94,63% | |||||||||||||||||||
67 | AREA 3 | 78,56% | 114,96% | 141,26% | 133,42% | |||||||||||||||||||
68 | AREA 4 | 93,11% | 64,09% | 60,64% | 86,91% | |||||||||||||||||||
69 | AREA 5 | 134,32% | 193,31% | 60,78% | 126,04% | |||||||||||||||||||
70 | AREA 6 | 114,49% | 110,77% | 66,36% | 97,25% | |||||||||||||||||||
71 | FLAGSHIP | 98,48% | #REF! | 114,68% | 94,75% | |||||||||||||||||||
72 | UTB | 55,78% | 99,05% | 186,95% | 113,93% | |||||||||||||||||||
73 | UTT | 7,53% | 22,60% | 62,89% | 61,55% | |||||||||||||||||||
74 | NASIONAL | 81,61% | #REF! | 101,57% | 103,51% | |||||||||||||||||||
75 | ||||||||||||||||||||||||
76 | Store Code | Store Name | KOMIT TODAY | Actual | GAP | % | ||||||||||||||||||
77 | J436 | IE QBIG | 212.482.627 | 172.195.497 | -40.287.130 | 81,04% | ||||||||||||||||||
78 | J445 | IE KARAWACI | 56.831.826 | 272.951.260 | 216.119.434 | 480,28% | ||||||||||||||||||
79 | J461 | IE CILEGON M CLG | 116.428.837 | 119.980.991 | 3.552.154 | 103,05% | ||||||||||||||||||
80 | J460 | IE CINERE DPK | 80.044.825 | 61.383.468 | -18.661.357 | 76,69% | PLAN DAILY LAST WEEK 27-31 OKT 25 - A2 | |||||||||||||||||
81 | J409 | IE GANDARIA JKT | 98.964.511 | 83.302.610 | -15.661.901 | 84,17% | ||||||||||||||||||
82 | J481 | IE PEJATEN VILLAGE | 69.129.622 | 48.823.063 | -20.306.559 | 70,63% | Store Code | Store Name | MTD | SENIN | SELASA | RABU | KAMIS | JUMAT | TOTAL | |||||||||
83 | J425 | IE LP PAMULANG | 107.696.674 | 57.726.628 | -49.970.046 | 53,60% | 27 Oktober 2025 | 28 Oktober 2025 | 29 Oktober 2025 | 30 Oktober 2025 | 31 Oktober 2025 | |||||||||||||
84 | J426 | IE LIPPO KEMANG JKT | 97.509.151 | 27.190.766 | -70.318.385 | 27,89% | J436 | IE QBIG | 118,84% | 3% | 3% | 3% | 4% | 4% | 136% | -18,84% | ||||||||
85 | J416 | IE NEO SOHO JKT | 80.044.825 | 47.816.575 | -32.228.250 | 59,74% | J460 | IE CINERE DPK | 101,41% | 3% | 3% | 3% | 4% | 4% | 118% | -1,41% | ||||||||
86 | J405 | IE BASSURA MALL | 64.035.860 | 48.360.586 | -15.675.274 | 75,52% | J461 | IE CILEGON M CLG | 69,35% | 3% | 3% | 3% | 4% | 4% | 86% | 30,65% | ||||||||
87 | J459 | IE CITRA RYA TGR | 16.831.244 | 1.640.135 | -15.191.109 | 9,74% | J416 | IE NEO SOHO JKT | 109,39% | 3% | 3% | 3% | 4% | 4% | 126% | -9,39% | ||||||||
88 | 1.000.000.000 | 941.371.579 | -58.628.421 | 94,14% | J445 | IE KARAWACI | 135,88% | 3% | 3% | 3% | 4% | 4% | 153% | -35,88% | ||||||||||
89 | J409 | IE GANDARIA JKT | 69,55% | 3% | 3% | 3% | 4% | 4% | 87% | 30,45% | ||||||||||||||
90 | J425 | IE LP PAMULANG | 89,92% | 3% | 3% | 3% | 4% | 4% | 107% | 10,08% | ||||||||||||||
91 | J481 | IE PEJATEN VILLAGE | 102,34% | 3% | 3% | 3% | 4% | 4% | 119% | -2,34% | ||||||||||||||
92 | J426 | IE LIPPO KEMANG JKT | 56,79% | 3% | 3% | 3% | 4% | 4% | 74% | 43,21% | ||||||||||||||
93 | J405 | IE BASSURA MALL | 105,36% | 3% | 3% | 3% | 4% | 4% | 122% | -5,36% | ||||||||||||||
94 | J459 | IE CITRA RYA TGR | 76,45% | 3% | 3% | 3% | 4% | 4% | 93% | 23,55% | ||||||||||||||
95 | TOTAL DAILY AREA 2 | 96,13% | 3% | 3% | 3% | 4% | 4% | 113% | 3,87% | |||||||||||||||
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