ABCDEFGHIJKLMNOPQRST
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SAKURA GARDEN CITYDaily TargetAchievementIncrease/DeclineIdeal AchievementMTDTargetDayOP Days
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MonthFeb 2026Rp14,496,031101%-6,060,132 100%Rp411,949,000Rp405,888,868282826
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ADSADS LMADS 60 DayVS LMLAST MONTH60 DayVS 60 Day
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Rp16,026,565Rp0Rp083%Rp496,823,515Rp0#DIV/0!
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3130
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DateFORECAST TARGETACTUAL OKTIPT
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ADTATSalesADT StoreATGMV StoreNET SalesDIFF/SALES TARGET-Rp6,060,132
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1 February 2025250Rp80,000Rp20,000,000267Rp73,865Rp19,722,000Rp405,888,8681,9
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2 February 2025250Rp80,000Rp20,000,000167Rp65,689Rp10,970,000Rp6,528,190Rp14,712,4641,8
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3 February 2025250Rp80,000Rp20,000,000194Rp72,974Rp14,157,000Rp8,163,5001.0
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4 February 2025250Rp80,000Rp20,000,000184Rp75,690Rp13,927,000Rp9,051,4702,1
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5 February 2025250Rp80,000Rp20,000,000187Rp70,535Rp13,190,000Rp8,747,5441,7
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6 February 2025250Rp80,000Rp20,000,000228Rp67,829Rp15,465,000Rp8,576,5621,8
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7 February 2025250Rp80,000Rp20,000,000292Rp81,229Rp23,719,000Rp14,497,4821,6
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8 February 2025250Rp80,000Rp20,000,000271Rp74,280Rp20,130,000Rp11,456,0201,9
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9 February 2025250Rp80,000Rp20,000,000160Rp68,156Rp10,905,000Rp7,045,7272,1
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10 February 2025250Rp80,000Rp20,000,000212Rp77,264Rp16,380,000Rp11,130,7602.4
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11 February 2025250Rp80,000Rp20,000,000216Rp76,102Rp16,438,000Rp9,839,0952.2
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12 February 2025250Rp80,000Rp20,000,000190Rp66,805Rp12,693,000Rp8,193,2072.2
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13 February 2025250Rp80,000Rp20,000,000219Rp67,639Rp14,813,000Rp849,7002.3
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14 February 2025250Rp80,000Rp20,000,000310Rp81,400Rp25,234,000Rp12,059,654
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15 February 2025250Rp80,000Rp20,000,000262Rp78,878Rp20,666,000Rp12,265,762
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16 February 2025250Rp80,000Rp20,000,000242Rp77,000Rp18,634,000Rp9,904,075
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17 February 2025250Rp80,000Rp20,000,000309Rp80,469Rp24,865,000Rp13,198,835
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18 February 2025250Rp80,000Rp20,000,000205Rp72,385Rp14,839,000Rp9,644,225
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19 February 2025250Rp80,000Rp20,000,00078Rp64,244Rp5,011,000Rp2,921,875
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20 February 2025250Rp80,000Rp20,000,000108Rp65,519Rp7,076,000
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21 February 2025250Rp80,000Rp20,000,000213Rp73,277Rp15,608,000Rp9,208,925
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22 February 2025250Rp80,000Rp20,000,000197Rp66,452Rp13,091,000Rp7,258,725
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23 February 2025250Rp80,000Rp20,000,000105Rp64,981Rp6,823,000Rp3,815,4752.3
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24 February 2025250Rp80,000Rp20,000,000120Rp65,142Rp7,817,000Rp4,562,685
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25 February 2025250Rp80,000Rp20,000,000156Rp67,885Rp10,590,000Rp5,949,495
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26 February 2025250Rp80,000Rp20,000,000138Rp69,703Rp9,619,000Rp5,559,327
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27 February 2025250Rp80,000Rp20,000,000172Rp65,622Rp11,287,000Rp6,897,472
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28 February 2025250Rp80,000Rp20,000,000247Rp74,008Rp18,280,000Rp10,650,237
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#DIV/0!#DIV/0!
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#DIV/0!#DIV/0!
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#DIV/0!#DIV/0!
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#DIV/0!Rp0
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MTD7000#DIV/0!Rp560,000,0005,649#DIV/0!Rp0Rp411,949,000Rp217,976,0242.1
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DateACTUAL OKTDateACTUAL NOVDateACTUAL DES
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ADT StoreATGMV StoreNET SalesADT StoreATGMV StoreNET SalesADT StoreATGMV StoreNET Sales
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1 October 2025#DIV/0!1 November 2025285Rp73,604Rp20,977,000Rp13,130,1301 December 2025292Rp50,408Rp14,719,000
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2 October 2025#DIV/0!2 November 2025293Rp73,686Rp21,590,000Rp13,876,7602 December 2025208Rp68,279Rp14,202,000
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3 October 20253Rp75,333Rp226,000Rp218,0003 November 2025172Rp68,680Rp11,813,000Rp6,662,7503 December 2025282Rp47,631Rp13,432,000
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4 October 2025194Rp71,459Rp13,863,000Rp8,659,8004 November 2025211Rp68,498Rp14,453,0004 December 2025166Rp74,934Rp12,439,000Rp8,304,680
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5 October 2025238Rp75,588Rp17,990,000Rp11,089,8005 November 2025191Rp77,702Rp14,841,000Rp8,017,5005 December 2025246Rp66,919Rp16,462,000Rp8,704,720
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6 October 2025131Rp67,237Rp8,808,000Rp5,098,2506 November 2025205Rp72,122Rp14,785,0006 December 2025280Rp76,196Rp21,335,000Rp12,469,900
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7 October 2025#DIV/0!Rp11,275,0007 November 2025255Rp75,396Rp19,226,000Rp9,819,6407 December 2025274Rp72,226Rp19,790,000Rp12,501,700
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8 October 2025143Rp68,832Rp9,843,0008 November 2025256Rp76,555Rp19,598,0008 December 2025187Rp72,176Rp13,497,000Rp8,154,550
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9 October 2025170Rp68,053Rp11,569,0009 November 2025261Rp72,490Rp18,920,0009 December 2025208Rp68,346Rp14,216,000Rp9,032,125
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10 October 2025186Rp73,624Rp13,694,000Rp7,532,00010 November 2025200Rp69,915Rp13,983,00010 December 2025217Rp78,862Rp17,113,000
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11 October 2025244Rp70,971Rp17,317,000Rp9,634,60011 November 2025157Rp69,070Rp10,844,00011 December 2025210Rp70,052Rp14,711,000Rp9,328,300
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12 October 2025276Rp78,913Rp21,780,000Rp12,724,75012 November 2025189Rp75,434Rp14,257,000Rp9,331,00012 December 2025195Rp80,354Rp15,669,000Rp9,911,550
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13 October 2025148Rp66,203Rp9,798,000Rp6,072,50013 November 2025158Rp82,032Rp12,961,000Rp7,502,00013 December 2025304Rp77,263Rp23,488,000Rp13,737,150
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14 October 2025175Rp69,823Rp12,219,000Rp6,680,88014 November 2025212Rp71,316Rp15,119,000Rp8,850,82014 December 2025309Rp70,718Rp21,852,000Rp12,572,775
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15 October 2025180Rp82,889Rp14,920,000Rp8,718,75015 November 2025272Rp75,037Rp20,410,000Rp11,094,00015 December 2025186Rp71,909Rp13,375,000Rp8,293,000
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16 October 2025172Rp67,494Rp11,609,00016 November 2025313Rp69,224Rp21,667,000Rp13,131,12016 December 2025211Rp71,796Rp15,149,000Rp9,862,615
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17 October 2025186Rp66,790Rp12,423,000Rp7,440,00017 November 2025174Rp67,213Rp11,695,000Rp6,633,85017 December 2025176Rp77,750Rp13,684,000Rp8,263,250
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18 October 2025254Rp75,961Rp19,294,000Rp12,003,47018 November 2025154Rp67,571Rp10,406,000Rp6,816,00018 December 2025204Rp85,157Rp17,372,000Rp12,083,380
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19 October 2025243Rp77,041Rp18,721,000Rp12,141,00019 November 2025180Rp66,739Rp12,013,000Rp7,069,95019 December 2025227Rp74,868Rp16,995,000Rp10,576,162
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20 October 2025131Rp70,939Rp9,293,000Rp5,717,00020 November 2025189Rp70,037Rp13,237,000Rp9,108,10020 December 2025246Rp73,882Rp18,175,000Rp11,960,000
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21 October 2025167Rp73,431Rp12,263,000Rp7,200,50021 November 2025250Rp67,972Rp16,993,000Rp9,225,85521 December 2025270Rp76,485Rp20,651,000Rp13,863,575
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22 October 2025164Rp75,116Rp12,319,00022 November 2025286Rp80,479Rp23,017,000Rp13,420,96022 December 2025191Rp78,995Rp15,088,000Rp8,598,700
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23 October 2025135Rp75,044Rp10,131,000Rp6,561,18023 November 2025273Rp74,407Rp20,313,000Rp12,441,55023 December 2025222Rp76,829Rp17,056,000Rp11,609,625
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24 October 2025193Rp81,601Rp15,749,000Rp10,257,35024 November 2025200Rp64,470Rp12,894,000Rp7,504,30224 December 2025208Rp76,928Rp16,001,000Rp9,991,575
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25 October 2025303Rp77,142Rp23,374,000Rp13,354,12025 November 2025246Rp68,959Rp16,964,000Rp10,456,56525 December 2025282Rp91,833Rp25,897,000
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26 October 2025289Rp77,619Rp22,432,000Rp13,600,38026 November 2025179Rp68,156Rp12,200,000Rp6,718,18026 December 2025241Rp74,481Rp17,950,000
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27 October 2025144Rp72,118Rp10,385,00027 November 2025211Rp73,194Rp15,444,000Rp8,832,40027 December 2025263Rp73,790Rp19,407,000Rp10,762,509
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28 October 2025183Rp71,842Rp13,147,00028 November 2025228Rp78,991Rp18,010,000Rp11,121,14728 December 2025240Rp75,950Rp18,228,000Rp11,428,949
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29 October 2025168Rp77,327Rp12,991,000Rp7,936,25029 November 2025319Rp74,730Rp23,839,000Rp15,549,49229 December 2025225Rp75,956Rp17,090,000Rp10,196,210
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30 October 2025162Rp73,623Rp11,927,00030 November 2025262Rp73,282Rp19,200,000Rp12,576,21630 December 2025243Rp78,650Rp19,112,000Rp9,466,475
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31 October 2025374Rp72,393Rp27,075,000MTD6,781Rp2,093,678Rp0Rp491,669,000Rp238,890,28731 December 2025350Rp98,643Rp34,525,000Rp12,938,037
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MTD2,656Rp975,237Rp0Rp199,807,000Rp76,767,780MTD7,363Rp2,308,266Rp0Rp548,680,000Rp264,611,512
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