ABCDEFGHIJKLMNOPQRSTUVWXYZ
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SALES GROWTH FASHION
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Periode : 1 - 31 OKTOBER 2026
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123456
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TanggalALISANGROWTHBALI LESTARIGROWTHCARDINAL FORMALGROWTHCARLOS MORENOGROWTH
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20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )20252026DTDMTDVARIANCE ( Rp )
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1 229,000 488,000 113%113.1%259,000 230,000 1,405,000 511%510.9%1,175,000 245,000 539,840 120%120.3%294,840 - 499,000 #DIV/0!#DIV/0!499,000
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2 418,800 1,275,000 204%172.2%1,115,200 647,500 225,000 -65%85.8%752,500 1,201,560 837,240 -30%-4.8%-69,480 - 777,950 #DIV/0!#DIV/0!1,276,950
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3 358,400 806,000 125%155.3%1,562,800 250,000 687,500 175%105.5%1,190,000 548,520 285,520 -48%-16.7%-332,480 - - #VALUE!#DIV/0!#VALUE!
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4 1,421,650 249,000 -82%16.1%390,150 940,200 1,070,500 14%63.9%1,320,300 864,440 1,453,120 68%9.0%256,200 - 579,000 #DIV/0!#DIV/0!#VALUE!
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5 1,008,200 996,000 -1%11.0%377,950 718,000 350,000 -51%34.2%952,300 1,130,360 844,740 -25%-0.7%-29,420 - - #VALUE!#DIV/0!#VALUE!
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6 765,650 239,000 -69%-3.5%-148,700 230,000 230,000 0%31.6%952,300 275,000 - -100%-7.1%-304,420 - 2,511,000 #DIV/0!#DIV/0!#VALUE!
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7 991,850 986,000 -1%-3.0%-154,550 238,000 - -100%22.0%714,300 1,701,280 749,000 -56%-21.1%-1,256,700 - - #VALUE!#DIV/0!#VALUE!
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8 814,250 159,000 -80%-13.5%-809,800 270,000 100,000 -63%15.4%544,300 615,040 532,350 -13%-20.4%-1,339,390 - 199,000 #DIV/0!#DIV/0!#VALUE!
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9 239,400 - -100%-16.8%-1,049,200 659,000 - -100%-2.7%-114,700 275,000 1,638,290 496%0.3%23,900 - 299,000 #DIV/0!#DIV/0!#VALUE!
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10 1,256,250 1,344,000 7%-12.8%-961,450 650,000 - -100%-15.8%-764,700 626,240 619,040 -1%0.2%16,700 - - #VALUE!#DIV/0!#VALUE!
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11 956,200 1,792,000 87%-1.5%-125,650 450,000 433,000 -4%-14.8%-781,700 1,095,600 1,122,120 2%0.5%43,220 - 220,000 #DIV/0!#DIV/0!#VALUE!
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12 1,121,100 249,000 -78%-10.4%-997,750 978,200 -100%-28.1%-1,759,900 2,598,360 270,320 -90%-20.4%-2,284,820 - 848,000 #DIV/0!#DIV/0!#VALUE!
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13 1,399,000 - -100%-21.8%-2,396,750 - #DIV/0!-28.1%-1,759,900 560,520 1,892,400 238%-8.1%-952,940 - - #VALUE!#DIV/0!#VALUE!
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14 239,400 1,195,000 399%-12.8%-1,441,150 300,000 -100%-31.4%-2,059,900 291,920 - -100%-10.3%-1,244,860 - - #VALUE!#DIV/0!#VALUE!
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15 726,900 1,265,000 74%-7.6%-903,050 1,412,950 -100%-43.6%-3,472,850 520,000 553,440 6%-9.7%-1,211,420 - - #VALUE!#DIV/0!#VALUE!
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16 876,800 697,000 -21%-8.4%-1,082,850 100,000 -100%-44.3%-3,572,850 1,262,160 917,360 -27%-11.3%-1,556,220 - - #VALUE!#DIV/0!#VALUE!
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17 1,468,850 249,000 -83%-16.1%-2,302,700 450,000 -100%-47.2%-4,022,850 637,920 1,655,480 160%-3.7%-538,660 - 220,000 #DIV/0!#DIV/0!#VALUE!
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18 926,400 478,000 -48%-18.1%-2,751,100 300,000 -100%-49.0%-4,322,850 547,400 -100%-7.2%-1,086,060 - #DIV/0!#DIV/0!#VALUE!
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19 1,063,650 - -100%-23.4%-3,814,750 500,000 -100%-51.7%-4,822,850 1,407,080 -100%-15.2%-2,493,140 - #DIV/0!#DIV/0!#VALUE!
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20 1,542,250 647,000 -58%-26.4%-4,710,000 - #DIV/0!-51.7%-4,822,850 1,159,960 -100%-20.8%-3,653,100 - #DIV/0!#DIV/0!#VALUE!
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21 - #DIV/0!-26.4%-4,710,000 525,000 -100%-54.3%-5,347,850 - #DIV/0!-20.8%-3,653,100 - #DIV/0!#DIV/0!#VALUE!
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22 179,400 -100%-27.2%-4,889,400 300,000 -100%-55.7%-5,647,850 736,840 -100%-24.0%-4,389,940 - #DIV/0!#DIV/0!#VALUE!
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23 368,000 -100%-28.6%-5,257,400 - #DIV/0!-55.7%-5,647,850 245,000 -100%-25.0%-4,634,940 - #DIV/0!#DIV/0!#VALUE!
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24 1,948,200 -100%-35.5%-7,205,600 187,500 -100%-56.5%-5,835,350 1,996,000 -100%-32.3%-6,630,940 - #DIV/0!#DIV/0!#VALUE!
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25 1,526,900 -100%-40.0%-8,732,500 - #DIV/0!-56.5%-5,835,350 307,120 -100%-33.3%-6,938,060 - #DIV/0!#DIV/0!#VALUE!
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26 645,650 -100%-41.7%-9,378,150 - #DIV/0!-56.5%-5,835,350 795,920 -100%-35.7%-7,733,980 - #DIV/0!#DIV/0!#VALUE!
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27 226,850 -100%-42.3%-9,605,000 - #DIV/0!-56.5%-5,835,350 - #DIV/0!-35.7%-7,733,980 - #DIV/0!#DIV/0!#VALUE!
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28 377,930 -100%-43.2%-9,982,930 - #DIV/0!-56.5%-5,835,350 223,930 -100%-36.4%-7,957,910 - #DIV/0!#DIV/0!#VALUE!
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29 418,800 -100%-44.2%-10,401,730 610,000 -100%-58.9%-6,445,350 - #DIV/0!-36.4%-7,957,910 - #DIV/0!#DIV/0!#VALUE!
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30 408,400 -100%-45.2%-10,810,130 - #DIV/0!-58.9%-6,445,350 1,451,880 -100%-40.4%-9,409,790 - #DIV/0!#DIV/0!#VALUE!
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31 585,250 -100%-46.5%-11,395,380 595,000 -100%-61.0%-7,040,350 1,026,320 -100%-42.9%-10,436,110 #DIV/0!#DIV/0!#VALUE!
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 24,509,380 13,114,000 -46.49% 11,541,350 4,501,000 -61.00% 24,346,370 13,910,260 -42.87% - 6,152,950 #DIV/0!
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TARGET : 25,000,000 52.5%-11,886,000 TARGET : 12,000,000 37.5%-7,499,000 TARGET : 25,000,000 55.6%-11,089,740 TARGET : 15,000,000 41.0%-8,847,050
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