Update sales September 2026 Jakbar Palembang.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN
1	13871166	Produk Transaksi Qty																																				28	30	28/09/2026 10:15:42
2				Product	1-Sep-2026	2-Sep-2026	3-Sep-2026	4-Sep-2026	5-Sep-2026	6-Sep-2026	7-Sep-2026	8-Sep-2026	9-Sep-2026	10-Sep-2026	11-Sep-2026	12-Sep-2026	13-Sep-2026	14-Sep-2026	15-Sep-2026	16-Sep-2026	17-Sep-2026	18-Sep-2026	19-Sep-2026	20-Sep-2026	21-Sep-2026	22-Sep-2026	23-Sep-2026	24-Sep-2026	25-Sep-2026	26-Sep-2026	27-Sep-2026	28-Sep-2026	29-Sep-2026	30-Sep-2026	TOTAL	MAX	MIN	AVERAGE	PROYEKSI
3				Product	Selasa	Rabu	Kamis	Jumat	Sabtu	Minggu	Senin	Selasa	Rabu	Kamis	Jumat	Sabtu	Minggu	Senin	Selasa	Rabu	Kamis	Jumat	Sabtu	Minggu	Senin	Selasa	Rabu	Kamis	Jumat	Sabtu	Minggu	Senin	Selasa	Rabu	Qty	Qty	Qty	Qty	Qty
4		PRODUCT	Amount	Amount	4.119.369	23.367.000	18.377.332	4.166.034	20.862.450	4.918.784	3.714.954	13.052.095	4.386.454	13.877.926	10.353.694	7.645.850	5.440.619	23.412.221	12.343.248	11.166.929	16.420.948	4.339.638	19.420.688	4.799.099	13.152.000	14.303.873	7.340.990	17.358.401	8.930.684	22.320.000	22.146.596	12.756.763			344.494.639	23.412.221	3.714.954	12.303.380	369.101.399
5			Battery	Battery	1	0	0		0	0	0	0	0			1	1	0	2	2			1	0	0	0	3		1	0	2	4			18	4	0	1	19
6			Oli	Mesin	4	9	10	6	12	3	6	6	0	11	7	19	6	15	19	3	17	5	13	4	12	16	9	10	4	15	8	7			256	19	0	9	274
7				Transmisi /atf	0	0	0		4	0	0	0	0			0	0	0	0	4		8	14	0	0	5	3	4	3	16	13	0			74	16	0	3	79
8				Gear	0	0	0		0	0	0	0	0			0	0	2	0	0			6	0	0	0	0	4	2	3	3	5			25	6	0	1	27
9				Kuras Matic	0	0			0	0	0	0	0			0	0	0	0	0			1	0	0	0	0			1	1	0			3	1	0	0	3
10			Suspension	Shock Absorber	0	4	4		0	4	2	4	0	4		0	0	8	2	2			0	0	0	0	0	2		4	6	2			48	8	0	2	51
11			Brake	Kampas Rem	1	0		2	1	0	1	1	1			0	0	0	0	0	1	1	3	0	1	2	0	2	2	1	0	1			21	3	0	1	23
12			Filter	Filter Oli	1	1	2		3	1	2	2	0	4	1	3	2	2	4	1	3	2	3	2	3	3	3	2	1	3	3	2			59	4	0	2	63
13				Filter Udara	0	0	1		1	0	0	1	0			0	0	1	0	0			0	0	0	0	0	1	1	1	0	1			8	1	0	0	9
14				Filter Cabin	0	0	1	1	0	0	0	0	0			0	0	0	1	0			0	0	0	1	0		1	1	0	0			6	1	0	0	6
15			Chemical	Engine Flush	1	1			0	1	0	0	0			0	0	1	2	0		2	0	0	0	0	0		1	0	1	0			10	2	0	0	11
16			Ban	Ban	0	9	8	2	15	1	0	4	4	4	4	3	2	6	2	2	11		7	4	8	4	0	7	3	9	5	4			128	15	0	5	137
17				Spooring	0	4	2	1	0	0	1	1	0	2	1	1	1	2	2	0	3	1	3	0	0	1	0	1	1	1	2	2			33	4	0	1	35
18			Tune Up S&D	PM 10000	1	0	2		1	1	0	0	0	3	1	0	0	2	1	1	1	1	2	0	0	1	2	1	1	0	1	0			23	3	0	1	25
19				PM 20000	0	0			0	0	1	0	0			0	0	0	0	0			0	0	0	0	0			0	0	0			1	1	0	0	1
20				PM 40000	0	0			0	0	0	0	0			0	0	0	0	0			1	0	0	0	0			0	0	0			1	1	0	0	1
21				Catalityc / THROOTLE	0	0			1	1	0	0	0			0	3	1	0	2			3	0	0	1	2			0	2	1			17	3	0	1	18
22				Purge Diesel	1	0			0	0	0	0	0			0	0	1	1	0			0	0	0	0	0			0	0	0			3	1	0	0	3
23			Accesoris	Link Stabilizer	0	4			2	0	0	2	0			0	0	4	0	1			0	0	0	0	0			0	0	0			13	4	0	0	14
24		TOTAL PRODUCT ( QTY )			0	0			0	0	0	0	0			0	0	0	0	0			0	0	0	0	0			0	0	0			0	0	0	0	0
25			Review Google	Penambahan ulasan	0	0			0	0	0	0	0			0	0	0	0	0			0	0	0	0	0			0	0	0
26
27		Total Oil	Total Oil gear
28		59	99
29		SALES ( PIC ALI )
30		Target	Aktual	Proyeksi	Acv
31		530.000.000	344.494.639	369.101.399	69,64%
32
33		SHOCK ( PIC Choiri )
34		Target	Aktual	Proyeksi	Acv
35		70	48	51	73,47%
36
37		BAN ( PIC DANAR )
38		Target	Aktual	Proyeksi	Acv
39		179	128	137	76,62%
40
41		BATTERY ( PIC RIDWAN )
42		Target	Aktual	Proyeksi	Acv
43		24	18	19	80,36%
44
45		TUNE UP THROOTLE / CATALITYC ( PIC RIDWAN )
46		Target	Aktual	Proyeksi	Acv
47		37	45	25	66,60%
48
49		BRAKE ( PIC ARYA )
50		Target	Aktual	Proyeksi	Acv
51		18	21	23	125,00%
52	s
53		ALL OLI ( PIC ARIS )
54		Target	Aktual	Proyeksi	Acv
55		483	355	380	78,75%
56
57		FILTER AC ( PIC ARIS )
58		Target	Aktual	Proyeksi	Acv
59		50	6	6	12,86%
60
61		SPOORING ( PIC ARYA )
62		Target	Aktual	Proyeksi	Acv
63		50	33	35	70,71%
64
65		PM ( PIC DANAR )
66		Target	Aktual	Proyeksi	Acv
67		70	25	28	39,54%
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