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SALES GROWTH FASHION
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Periode : 1 - 30 SEPTEMBER 2026
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TGLCARVILGROWTHDONATELLO MENGROWTHGRADOGROWTHHOMYPEDGROWTHMAX BARENSGROWTHPORTOBELLOGROWTHPRECISEGROWTHWATCHOUTGROWTHYONGKI MENSGROWTHTOTAL MENS SHOESGROWTH
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20252026DTDMTD
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1 404,250 404,950 0%0.2%700 179,100 189,000 6%5.5%9,900 - 149,900 #DIV/0!#DIV/0!149,900 - - #DIV/0!#DIV/0!0 - 1,415,760 #DIV/0!#DIV/0!1,415,760 - 263,500 #DIV/0!#DIV/0!263,500 - #DIV/0!#DIV/0!0 215,920 236,970 10%9.7%21,050 917,000 -100%-100.0%-917,000 799,270 2,660,080 232.81%232.81%1,860,810
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2 - #DIV/0!0.2%700 - 138,000 #DIV/0!82.6%147,900 113,970 - -100%31.5%35,930 - - #DIV/0!#DIV/0!0 - 634,870 #DIV/0!#DIV/0!2,050,630 263,500 - #VALUE!0#VALUE! - #DIV/0!#DIV/0!0 - 515,880 #DIV/0!248.7%536,930 248,000 375,000 51%-67.8%-790,000 377,470 #VALUE!#VALUE!#VALUE!#VALUE!
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3 111,300 405,300 264%57.2%294,700 - 138,000 #DIV/0!159.6%285,900 79,900 - -100%-22.7%-43,970 - - #DIV/0!#DIV/0!0 591,920 623,920 5%351.8%2,082,630 - - #VALUE!0#VALUE! 352,728 -100%-100.0%-352,728 1,001,820 911,830 -9%36.7%446,940 - 300,000 #DIV/0!-42.1%-490,000 2,137,668 #VALUE!#VALUE!#VALUE!#VALUE!
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4 167,650 181,650 8%45.2%308,700 - 195,000 #DIV/0!268.5%480,900 - 99,900 #DIV/0!28.8%55,930 - - #DIV/0!#DIV/0!0 199,960 159,900 -20%257.9%2,042,570 - - #VALUE!0#VALUE! - #DIV/0!-100.0%-352,728 319,920 1,940,680 507%134.5%2,067,700 313,000 299,000 -4%-34.1%-504,000 687,530 #VALUE!#VALUE!#VALUE!#VALUE!
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5 167,650 359,800 115%58.9%500,850 495,300 266,400 -46%37.4%252,000 313,930 209,700 -33%-9.5%-48,300 - - #DIV/0!#DIV/0!0 328,930 1,047,760 219%246.4%2,761,400 397,000 263,500 -34%-0.2021196064#VALUE! 600,000 -100%-100.0%-952,728 444,900 764,850 72%120.4%2,387,650 488,000 749,000 53%-12.4%-243,000 2,747,710 2,912,010 5.98%#VALUE!#VALUE!
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6 - 223,650 #DIV/0!85.2%724,500 596,800 697,600 17%27.8%352,800 - 469,600 #DIV/0!83.0%421,300 - 200,000 #DIV/0!#DIV/0!200,000 1,016,870 -100%81.6%1,744,530 - - #VALUE!-0.2021196064#VALUE! 400,000 -100%-100.0%-1,352,728 1,059,770 1,922,580 81%106.8%3,250,460 243,000 1,187,200 389%31.7%701,200 3,073,440 #VALUE!#VALUE!#VALUE!#VALUE!
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7 353,400 388,850 10%63.1%759,950 302,400 - #VALUE!3.2%#VALUE! 113,970 129,800 14%70.3%437,130 400,000 - -100%-50.0%-200,000 332,910 1,459,820 339%116.2%2,871,440 308,500 149,000 -52%-0.302373581#VALUE! 617,061 -100%-100.0%-1,969,789 344,950 500,880 45%100.6%3,406,390 1,184,000 150,000 -87%-9.8%-332,800 2,773,191 #VALUE!#VALUE!#VALUE!#VALUE!
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8 167,300 -100%43.2%592,650 - 225,000 #DIV/0!17.5%#VALUE! 113,970 149,900 32%64.3%473,060 445,920 - -100%-76.4%-645,920 - 839,820 #DIV/0!150.2%3,711,260 - - #VALUE!-0.302373581#VALUE! 367,128 -100%-100.0%-2,336,917 - 575,880 #DIV/0!117.6%3,982,270 179,000 - #VALUE!-14.3%#VALUE! 1,094,318 #VALUE!#VALUE!#VALUE!#VALUE!
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9 - 405,300 #DIV/0!72.8%997,950 - 189,000 #DIV/0!29.5%#VALUE! 79,900 339,600 325%89.8%732,760 - - #DIV/0!-76.4%-645,920 332,910 -100%120.5%3,378,350 - 229,000 #DIV/0!-0.06604747162#VALUE! - #DIV/0!-100.0%-2,336,917 689,900 1,838,700 167%125.8%5,131,070 149,000 1,147,200 670%13.1%#VALUE! 1,102,710 3,001,600 172.20%#VALUE!#VALUE!
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10 - 223,650 #DIV/0!89.1%1,221,600 - 497,400 #DIV/0!61.1%#VALUE! - - #DIV/0!89.8%732,760 - - #DIV/0!-76.4%-645,920 187,960 -100%106.6%3,190,390 248,500 159,000 -36%-0.1260780287#VALUE! - #DIV/0!-100.0%-2,336,917 - 985,770 #DIV/0!150.0%6,116,840 - 75,000 #DIV/0!15.1%#VALUE! 436,460 1,865,820 327.49%#VALUE!#VALUE!
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11 - #DIV/0!89.1%1,221,600 292,900 485,000 66%61.8%#VALUE! 313,930 299,800 -5%63.6%718,630 - - #DIV/0!-76.4%-645,920 - 159,000 #DIV/0!112.0%3,349,390 - - #VALUE!-0.1260780287#VALUE! 200,000 200,000 0%-92.1%-2,336,917 - 356,940 #DIV/0!158.8%6,473,780 - 1,213,600 #DIV/0!47.7%#VALUE! 806,830 #VALUE!#VALUE!#VALUE!#VALUE!
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12 - #DIV/0!89.1%1,221,600 367,100 -100%35.2%#VALUE! 179,970 594,750 230%86.6%1,133,410 - - #DIV/0!-76.4%-645,920 - #DIV/0!112.0%3,349,390 263,500 149,000 -43%-0.1809588116#VALUE! 462,723 -100%-93.3%-2,799,640 - 968,790 #DIV/0!182.5%7,442,570 449,000 - #VALUE!31.8%#VALUE! 1,273,293 1,712,540 34.50%#VALUE!#VALUE!
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13 391,300 -100%47.1%830,300 - #DIV/0!35.2%#VALUE! 113,970 944,550 729%138.0%1,963,990 479,930 - -100%-84.9%-1,125,850 - 295,920 #DIV/0!121.9%3,645,310 129,000 313,500 143%-0.05186335404#VALUE! - 359,928 #DIV/0!-81.3%-2,439,712 199,950 713,860 257%186.0%7,956,480 1,334,000 1,422,000 7%25.7%#VALUE! 1,314,150 2,627,758 99.96%#VALUE!#VALUE!
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14 111,300 -100%38.4%719,000 172,000 -100%25.6%#VALUE! - 219,800 #DIV/0!153.4%2,183,790 - - #DIV/0!-84.9%-1,125,850 234,950 -100%105.7%3,410,360 248,000 -100%-0.1784176534#VALUE! 767,128 -100%-85.1%-3,206,840 294,950 -100%167.6%7,661,530 934,000 788,000 -16%19.7%#VALUE! 1,828,328 219,800 -87.98%#VALUE!#VALUE!
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15 - #DIV/0!38.4%719,000 576,100 -100%1.3%#VALUE! 113,970 -100%134.6%2,069,820 - - #DIV/0!-84.9%-1,125,850 295,960 -100%88.4%3,114,400 - #DIV/0!-0.1784176534#VALUE! - #DIV/0!-85.1%-3,206,840 - #DIV/0!167.6%7,661,530 358,000 300,000 -16%17.8%#VALUE! 986,030 - -100.00%#VALUE!#VALUE!
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16 - #DIV/0!38.4%719,000 786,400 -100%-19.8%#VALUE! - #DIV/0!134.6%2,069,820 - - #DIV/0!-84.9%-1,125,850 359,960 -100%70.9%2,754,440 477,500 -100%-0.3463926354#VALUE! - #DIV/0!-85.1%-3,206,840 689,900 -100%132.5%6,971,630 537,900 -100%9.2%#VALUE! 2,313,760 - -100.00%#VALUE!#VALUE!
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17 181,650 -100%26.1%537,350 170,100 -100%-23.3%#VALUE! - #DIV/0!134.6%2,069,820 - - #DIV/0!-84.9%-1,125,850 1,224,860 -100%29.9%1,529,580 - #DIV/0!-0.3463926354#VALUE! - #DIV/0!-85.1%-3,206,840 - #DIV/0!132.5%6,971,630 339,000 -100%4.3%#VALUE! 1,576,610 - -100.00%#VALUE!#VALUE!
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18 181,650 -100%15.9%355,700 - #DIV/0!-23.3%#VALUE! - #DIV/0!134.6%2,069,820 - - #DIV/0!-84.9%-1,125,850 215,960 -100%24.7%1,313,620 - #DIV/0!-0.3463926354#VALUE! - #DIV/0!-85.1%-3,206,840 - #DIV/0!132.5%6,971,630 547,900 -100%-2.6%#VALUE! 397,610 - -100.00%#VALUE!#VALUE!
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19 181,650 -100%7.2%174,050 209,000 -100%-27.2%#VALUE! - #DIV/0!134.6%2,069,820 320,000 - -100%-87.8%-1,445,850 - #DIV/0!24.7%1,313,620 - #DIV/0!-0.3463926354#VALUE! - #DIV/0!-85.1%-3,206,840 344,950 -100%118.2%6,626,680 443,000 -100%-7.6%#VALUE! 1,055,600 - -100.00%#VALUE!#VALUE!
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20 - #DIV/0!7.2%174,050 289,900 -100%-31.9%#VALUE! 259,870 -100%100.7%1,809,950 463,920 - -100%-90.5%-1,909,770 434,850 -100%15.3%878,770 99,000 -100%-0.3729718628#VALUE! 345,528 -100%-86.4%-3,552,368 - #DIV/0!118.2%6,626,680 920,000 -100%-16.5%#VALUE! 1,893,068 - -100.00%#VALUE!#VALUE!
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21 575,000 -100%-13.4%-400,950 461,400 -100%-38.3%#VALUE! - #DIV/0!100.7%1,809,950 509,528 - -100%-92.4%-2,419,298 1,191,820 -100%-4.5%-313,050 442,500 -100%-0.4694125826#VALUE! - #DIV/0!-86.4%-3,552,368 664,870 -100%95.1%5,961,810 432,000 -100%-20.1%#VALUE! 3,845,118 - -100.00%#VALUE!#VALUE!
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22 - #DIV/0!-13.4%-400,950 - #DIV/0!-38.3%#VALUE! 113,970 -100%88.7%1,695,980 200,000 - -100%-92.9%-2,619,298 2,321,710 -100%-28.4%-2,634,760 - #DIV/0!-0.4694125826#VALUE! - #DIV/0!-86.4%-3,552,368 - #DIV/0!95.1%5,961,810 149,000 -100%-21.2%#VALUE! 2,635,680 - -100.00%#VALUE!#VALUE!
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23 - #DIV/0!-13.4%-400,950 299,000 -100%-41.9%#VALUE! - #DIV/0!88.7%1,695,980 - - #DIV/0!-92.9%-2,619,298 - #DIV/0!-28.4%-2,634,760 - #DIV/0!-0.4694125826#VALUE! - #DIV/0!-86.4%-3,552,368 855,760 -100%71.6%5,106,050 578,000 -100%-25.5%#VALUE! 1,154,760 - -100.00%#VALUE!#VALUE!
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24 363,300 -100%-22.8%-764,250 408,000 -100%-46.1%#VALUE! 293,940 -100%63.6%1,402,040 - - #DIV/0!-92.9%-2,619,298 - #DIV/0!-28.4%-2,634,760 - #DIV/0!-0.4694125826#VALUE! 352,728 -100%-87.5%-3,905,096 909,820 -100%52.2%4,196,230 896,900 -100%-31.2%#VALUE! 2,327,788 - -100.00%#VALUE!#VALUE!
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25 292,950 -100%-29.0%-1,057,200 - #DIV/0!-46.1%#VALUE! 227,940 -100%48.3%1,174,100 - - #DIV/0!-92.9%-2,619,298 698,830 -100%-33.4%-3,333,590 149,000 -100%-0.4955386649#VALUE! - #DIV/0!-87.5%-3,905,096 871,770 -100%37.3%3,324,460 299,000 -100%-32.9%#VALUE! 2,240,490 - -100.00%#VALUE!#VALUE!
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26 - #DIV/0!-29.0%-1,057,200 348,000 -100%-49.3%#VALUE! 159,800 -100%39.1%1,014,300 - - #DIV/0!-92.9%-2,619,298 1,183,840 -100%-40.5%-4,517,430 149,000 -100%-0.5192125984#VALUE! - #DIV/0!-87.5%-3,905,096 - #DIV/0!37.3%3,324,460 288,000 -100%-34.5%#VALUE! 1,840,640 - -100.00%#VALUE!#VALUE!
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27 - #DIV/0!-29.0%-1,057,200 721,600 -100%-54.8%#VALUE! 113,970 -100%33.3%900,330 352,728 - -100%-93.7%-2,972,026 - #DIV/0!-40.5%-4,517,430 407,000 -100%-0.5738414294#VALUE! - #DIV/0!-87.5%-3,905,096 215,920 -100%34.1%3,108,540 (129,100)-100%-33.8%#VALUE! 1,811,218 - -100.00%#VALUE!#VALUE!
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28 111,300 -100%-31.1%-1,168,500 621,520 -100%-58.6%#VALUE! 227,940 -100%22.9%672,390 - - #DIV/0!-93.7%-2,972,026 1,209,800 -100%-46.3%-5,727,230 139,000 -100%-0.589760817#VALUE! 279,243 -100%-88.2%-4,184,339 664,870 -100%25.0%2,443,670 437,000 -100%-36.1%#VALUE! 3,253,673 - -100.00%#VALUE!#VALUE!
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29 295,830 -100%-36.1%-1,464,330 172,500 -100%-59.6%#VALUE! 399,920 -100%8.2%272,470 400,000 - -100%-94.4%-3,372,026 2,009,790 -100%-53.8%-7,737,020 - #DIV/0!-0.589760817#VALUE! - #DIV/0!-88.2%-4,184,339 1,489,700 -100%8.5%953,970 437,000 -100%-38.3%#VALUE! 4,767,740 - -100.00%#VALUE!#VALUE!
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30 - #DIV/0!-36.1%-1,464,330 119,400 -100%-60.2%#VALUE! - #DIV/0!8.2%272,470 99,900 - -100%-94.6%-3,471,926 517,930 -100%-55.4%-8,254,950 99,000 -100%-0.6003926702#VALUE! - #DIV/0!-88.2%-4,184,339 631,920 -100%2.7%322,050 437,900 -100%-40.3%#VALUE! 1,468,150 - -100.00%#VALUE!#VALUE!
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31#DIV/0!-36.1%-1,464,330 #DIV/0!-60.2%#VALUE!#DIV/0!8.2%272,470 - #DIV/0!-94.6%-3,471,926 #DIV/0!-55.4%-8,254,950 #DIV/0!-0.6003926702#VALUE!#DIV/0!-88.2%-4,184,339 #DIV/0!2.7%322,050 #DIV/0!-40.3%#VALUE! - - #DIV/0!#VALUE!#VALUE!
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 4,057,480 2,593,150 -36.09% 7,588,520 3,020,400 -60.20% 3,334,830 3,607,300 8.17% 3,671,926 200,000 -94.55% 14,891,720 6,636,770 -55% 3,820,000 1,526,500 -60% 4,744,267 559,928 -88% 11,911,560 12,233,610 3% 13,409,500 8,006,000 -40% 54,020,303 #VALUE!#VALUE!
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TARGET : 4,500,000 57.6%-1,906,850 8,000,000 37.8%-4,979,600 4,000,000 90.2%-392,700 4,000,000 5.0%-3,800,000 15,000,000 44.2%-8,363,230 4,000,000 38.2%-2,473,500 5,000,000 11.2%-4,440,072 12,000,000 101.9%233,610 14,000,000 57.2%-5,994,000 56,500,000 #VALUE!#VALUE!
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