Update sales Agustus 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																																			di ganti sesuai tgl terakhir		12	31
2				Product	1-Agu-2026	2-Agu-2026	3-Agu-2026	4-Agu-2026	5-Agu-2026	6-Agu-2026	7-Agu-2026	8-Agu-2026	9-Agu-2026	10-Agu-2026	11-Agu-2026	12-Agu-2026	13-Agu-2026	14-Agu-2026	15-Agu-2026	16-Agu-2026	17-Agu-2026	18-Agu-2026	19-Agu-2026	20-Agu-2026	21-Agu-2026	22-Agu-2026	23-Agu-2026	24-Agu-2026	25-Agu-2026	26-Agu-2026	27-Agu-2026	28-Agu-2026	29-Agu-2026	30-Agu-2026	31-Agu-2026	TOTAL	MAX	MIN	AVERAGE	PROYEKSI
3				Product	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty	Qty
4		PRODUCT	Amount	Amount	28.078.018	20.851.189	12.613.828	13.269.387	9.805.675	13.987.161	10.023.458	14.852.720	11.101.351	2.432.882	6.072.648	25.440.955																				168.529.272	28.078.018	2.432.882	14.044.106	435.367.286
5			Battery	Battery	0	1	0	1	0			1	0	0	0	1																				4	1	0	0	10
6			Oli	Mesin	11	5	6	0	7	16	11	12	25	8	9	5																				115	25	0	10	297
7				Transmisi /atf	0	4	8	0	4	16		10	10	0	0	0																				52	16	0	4	134
8				Gear	2	0	0	0	3	7		0	5	0	0	0																				17	7	0	1	44
9				Kuras Matic	0	0	1	0	0	1		1	0	0	0	0																				3	1	0	0	8
10			Suspension	Shock Absorber	0	2	4	2	0		2	2	0	0	2	6																				20	6	0	2	52
11			Brake	Kampas Rem	0	2	1	0	2			0	1	0	1	0																				7	2	0	1	18
12			Filter	Filter Oli	4	2	1	0	0	3	2	4	5	2	0	0																				23	5	0	2	59
13				Filter Udara	1	1	0	0	0			0	0	0	0	1																				3	1	0	0	8
14				Filter Cabin	2	0	0	0	0			0	0	0	0	0																				2	2	0	0	5
15			Chemical	Engine Flush	0	0	0	0	0			3	1	0	0	0																				4	3	0	0	10
16			Ban	Ban	14	7	3	4	5	2	4	6	0	0	2	8																				55	14	0	5	142
17				Spooring	6	2	2	1	2		1	1	2	1	1	3																				22	6	1	2	57
18			Tune Up S&D	PM 10000	3	3	1	0	1	1	1	2	1	0	1	1																				15	3	0	1	39
19				PM 20000	0	0	0	0	0			0	1	0	0	0																				1	1	0	0	3
20				PM 40000	0	0	0	0	0			0	0	0	0	1																				1	1	0	0	3
21				Catalityc / THROOTLE	3	2	2	0	0			0	3	0	0	1																				11	3	0	1	28
22				Purge Diesel	0	0	0	0	0	1		0	0	0	0	0																				1	1	0	0	3
23			Accesoris	Link Stabilizer	0	0	0	0	0		1	2	0	0	0	2																				5	2	0	0	13
24		TOTAL PRODUCT ( QTY )			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
26
27		Total Oil	Total Oil gear
28		31	69
29		SALES ( PIC ALI )
30		Target	Aktual	Proyeksi	Acv
31		530.000.000	168.529.272	435.367.286	82,14%
32
33		SHOCK ( PIC Choiri )
34		Target	Aktual	Proyeksi	Acv
35		70	20	52	73,81%
36
37		BAN ( PIC DANAR )
38		Target	Aktual	Proyeksi	Acv
39		179	55	142	79,38%
40
41		BATTERY ( PIC RIDWAN )
42		Target	Aktual	Proyeksi	Acv
43		24	4	10	43,06%
44
45		TUNE UP THROOTLE / CATALITYC ( PIC RIDWAN )
46		Target	Aktual	Proyeksi	Acv
47		37	29	39	104,73%
48
49		BRAKE ( PIC ARYA )
50		Target	Aktual	Proyeksi	Acv
51		18	7	18	100,46%
52	s
53		ALL OLI ( PIC ARIS )
54		Target	Aktual	Proyeksi	Acv
55		483	184	475	98,41%
56
57		FILTER AC ( PIC ARIS )
58		Target	Aktual	Proyeksi	Acv
59		50	2	5	10,33%
60
61		SPOORING ( PIC ARYA )
62		Target	Aktual	Proyeksi	Acv
63		50	22	57	113,67%
64
65		PM ( PIC DANAR )
66		Target	Aktual	Proyeksi	Acv
67		70	17	44	62,74%
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