ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
1
Oktober26hariRUMUS sdh Update Closing (TOLONG ISInya HANYA di bULAN NOVEMBER --> KOLOM KANAN ...... 2025242424242423272525272525262226252225252626252627262326252225252626252627
2
November26hari202426222625222525262625262726232625222525262625262725,1726232625222525262625262725,172522262522252526262526272525252525222526242626252424,83333333252525252225262426262524
3
Jawa Tengah20242023202220212020
4
REGION BY SEGMENTM-1MGROWTHDAILY M-1DAILY MGROWTH% CONT M-1% CONT M% cont to growth salesYTD-1YTDGROWTHSEGMENT BY REGIONJanuariFebruariMaretAprilMei Junijuliagustus
september
oktobernovemberdesemberMTDSEGMENT BY REGIONJanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesemberMTDJanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesemberMTDJanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesemberJan FebruarimaretAprilmeijunijuliagustusseptemberoktobernovemberDes 21SEGMENT BY REGIONJan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember
5
CUB6126618,0%24258,0%1,61%1,78%-5,25% 8.620 6.399 -25,8%cub low2002112131321892101582471902403152305cub low292213266212295270273311277264253307 2.926 287252302242321575302358370327236192 3.572 33923732832936238942744041635526632138882162123022982592612612794623152623163127cub low3585353028862172280240202208196492
6
cub low24031531,3%91231,3%0,63%0,85%-8,03%2.9262.305-21,2%cub mid4023473652554173904513272753563383923cub mid506542507441544498480635477401381482 5.412 579513465366494659415509542460427358 5.429 64864356566263375273883577067660850575305323905734283734553603934878485233445362cub mid866600562204193502392535434450482488
7
cub mid356338-5,1%1413-5,1%0,94%0,91%1,93%5.4123.923-27,5%cub high2616231916717149168171cub high291728302723322526242136 282 192528413549364153362948 392 10163347853333183920301547210351441084834352475708197673cub high59725618252837614238101117
8
cub high168-50,0%10-50,0%0,04%0,02%0,86%282171-39,4%AT Low12.55911.97117.45612.61212.71912.60915.65215.20013.43213.95713.660151.827AT Low14.31412.68416208158061277313.77516.83416583136801397912.24110674 158.877 16867133331692418250166081485116.18515442125111291713.29013268 167.178 134939362105821184332954311458316372155071620614.990129331205449825854511461135741457912305108641474016680153111223610059140120AT Low15.35715.90214.2355.3245.0347.4568271906691769.322948111460
9
AT36.95035.866-2,9%14211379-2,9%97,26%96,79%116,06%413.795396.472-4,2%AT Mid11.00210.55213.3439.93310.84510.56812.00811.83811.03011.52411.057123.700AT Mid14.22613.06115692135301329012.87814.22914996125391309011.06110338 148.592 15641162081702815719164231455615.43615238123661243113.03814404 164.084 1907913506135371222031505001933013347146041480115.1101651513368514064117291512417628133161084496341451916811162921655212738156513AT Mid15.79714.53613.4207.1916.8719.10011238109991107911.6171122413551
10
AT Low13.95713.660-2,1%537525-2,1%36,74%36,86%31,80%158.877151.827-4,4%AT High11.15610.58515.6199.7369.2639.55110.71610.98710.71411.46911.149120.945AT High9.6019.24611618951290719.1269.68810307911296729.3739936 106.326 8144680671896946747878938.3788485742679307.7446398 84.419 11071710210425112336663753396469105886389488.54664959913569636469917991366219580752705972669779608611445078283AT High6.5796.4396.7083.7623.2764.2776211568760686.56670756797
11
AT Mid11.52411.057-4,1%443425-4,1%30,33%29,84%50,00%148.592123.700-16,8%SPORT Low183158209992351561882312041551962014SPORT Low267204223175244218309283234212329156 2.698 42428828623339731895321285299243200 3.189 36557042850650816736449641428758236553263464103463543503023164093363742563869SPORT Low391312333134164235300262271337268249
12
AT High11.46911.149-2,8%441429-2,8%30,19%30,09%34,26%106.326120.94513,7%SPORT Mid3403144472502562512512422162603223149SPORT Mid652463611511428476445440415433367346 5.241 723576680526497562639624503522519541 6.371 87581285298539239836360292783672757977698928348848395597217288667807477796428629SPORT Mid9018598726134777281033945927812612588
13
SPORT42352624,3%162024,3%1,11%1,42%-11,03%8.0785.248-35,0%SPORT High98147756768885SPORT High22251681210118591314 139 231712161519242822282626 230 51816161671314514141513810121621128151415191122153SPORT High201633171614101310171510
14
SPORT Low15519626,5%6826,5%0,41%0,53%-4,39%2.6982.014-25,4%TOTAL3588434172477253304533982337533996539108360823799137061408768TOTAL399093645545169402253668437274423014358836765380843403932289 430.493 427073801842914423394226839482415104104634078349503555235435 434.864 459763231336767378721461418432252704109741627422704057837960376816329312858837993423783571930785274693712342416418983942928924396729TOTAL40.32839.27136.52117.35116.11822.51227.77227.80828.20929.36729.45433.752
15
SPORT Mid26032223,8%101223,8%0,68%0,87%-6,64%5.2413.149-39,9%0DONE
16
SPORT High880,0%000,0%0,02%0,02%0,00%13985-38,8%Other34111515Other28179106713215528 89
17
EV53-40,0%00-40,0%0,01%0,01%0,21%89649629,2%EV4635235651815553634EV
18
TOTAL37.99037.056-2,5%1.4611425-2,4%100,00%100,00%100,0%430.493408.119-5,2%0
20
2020
21
REGION BY DISTRICT
M-1
M
GROWTH
DAILY M-1
DAILY M
GROWTH
% CONT M-1
% CONT M
% cont to growth sales
YTD-1
YTD
GROWTH
REGION BY DISTRICTJanuariFebruariMaretAprilMei Junijuliagustus
september
oktobernovemberdesemberMTDJanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesemberMTDJanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesember - JanuariFebruariMaretAprilmeijunijuliagustusseptemberoktobernovemberdesemberJan FebruarimaretAprilmeijunijuliagustusseptemberoktobernovemberDes 21REGION BY DISTRICTJan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember
22
Kab Pekalongan186019012,2%72732,2%4,90%5,13%-4,41%21.79821.283-2,4%Kab Pekalongan1.9321.7592.7011.9901.6961.6561.9631.9761.8491.8601.90121.283Kab Pekalongan1.97017402.475240418451.8522.0912.1581.7641.86916301580 21.798 202017862.065241622731.9852.0672.0311.5951.51615961668 21.350 248115821.950203879699114822.2812.2662.0781927185315867183616052248253721311.67612391.965216420721980162621453Kab Pekalongan2.3112.0201.8668138811.236159215381576179917081637
23
Kab Batang11641.1952,7%45462,7%3,06%3,22%-3,33%13.30712.503-6,0%Kab Batang1.1871.0331.5461.0239969621.0851.1591.1531.1641.19512.503Kab Batang1.28010841.470132110671.1451.2291.3331.1391.15410851097 13.307 137812051.349134312921.1851.2721.2231.0421.08110261066 13.396 152711371.27013465306808781.4421.4661.421136812851027610829241277147611831.1109041.19714151381128899613237Kab Batang9729078573793926599077907799219801159
24
Kab Pemalang20152.006-0,4%7877-0,4%5,30%5,41%0,97%24.88322.532-9,4%Kab Pemalang1.8971.8502.7622.0261.7641.8122.1632.2631.9742.0152.00622.532Kab Pemalang2.36220182.549286320512.0732.2902.6952.1362.05617901657 24.883 241419932.378260423272.0142.2472.2982.0192.00421842143 24.482 274214031.760181268391712672.0272.0632.1912105199514674183016262122234320901.75715112.052227121942271177322067Kab Pemalang2.2761.8821.9219318741.173151315421623165915791529
25
Kab Tegal28172.693-4,4%108104-4,4%7,41%7,27%13,33%30.32130.132-0,6%Kab Tegal2.7342.4753.5132.6042.5562.5072.9172.7332.5832.8172.69330.132Kab Tegal2.95424253.205305325232.6302.9332.9552.5272.62524912408 30.321 320726933.129312431142.8172.9703.0122.4832.43225762637 31.557 292218952.34123368871.22216432.6422.5212.7282658244318409222217382330261124501.95817562.385272527322480179325387Kab Tegal3.0172.7192.4681.0611.0681.467161917991653162617882114
26
Kab Brebes31373.092-1,4%121119-1,4%8,26%8,34%4,84%32.87133.6912,5%Kab Brebes3.0632.6444.0613.0002.6912.6923.1953.2342.8823.1373.09233.691Kab Brebes2.95126043.400332628072.9433.1953.2562.7032.96327232783 32.871 322726853.150335431572.7872.9212.9642.2242.33423712595 31.174 268418222.15921437801.16315302.3872.3432.5192414231517011207417111959233123041.81116852.260254524322293162323405Kab Brebes2.4902.3022.2021.1731.1741.338140216121570161917852024
27
Kodya Solo14261.359-4,7%5552-4,7%3,75%3,67%7,20%17.13715.740-8,2%Kodya Solo1.4491.2581.5031.2771.3921.4521.7231.5271.3741.4261.35915.740Kodya Solo1.59315591.602138715371.5351.7111.9201.5041.44213471420 17.137 201417051.723159419221.9061.9771.9751.5391.53314891459 19.377 214516791.72116896601.00213222.2142.2902.2792189191814722132012011473165215551.39211271.759196220001936139717377Kodya Solo2.1721.9351.5845635411.028126212451200121812801527
28
Kab Klaten12361.196-3,2%4846-3,2%3,25%3,23%4,30%15.86213.698-13,6%Kab Klaten1.2501.1581.3601.0811.2291.2341.4391.2901.2251.2361.19613.698Kab Klaten1.44413521.553126613511.4661.7371.6551.3941.45911851180 15.862 171515531.510143116881.5851.7581.6431.4061.30714161459 17.012 189214911.67515837016819821.6671.9241.9161838156512596134412301458146613171.38410221.561192218711740126716315Kab Klaten1.7481.7411.5045415541.047125112851271125211451441
29
Kab Sukoharjo13131.277-2,7%5149-2,7%3,46%3,45%3,87%14.18514.3170,9%Kab Sukoharjo1.2811.1721.4881.1731.2391.2701.5391.3721.1931.3131.27714.317Kab Sukoharjo1.23311321.329118512851.3041.4951.4641.2491.30512041063 14.185 162813791.518132315791.4051.5941.4811.1831.16110941176 15.345 169412811.35014134626809361.6211.8941.8881696152111331115011391348156912711.3459291.469167916241527107115050Kab Sukoharjo1.6451.7821.363622500849113911841305123411511266
30
Kab Boyolali874817-6,5%3431-6,5%2,30%2,20%6,13%9.9369.368-5,7%Kab Boyolali83283810277008147869438768618748179368Kab Boyolali8558219888838708591.0441.062905893756660 9.936 949876997855973866995949867843818819 9.988 9427658228233844266069901.0911.11010579516849692626822903775736590876106111499517159181Kab Boyolali884908740321410516636584629645613780
31
Kab Sragen14861.438-3,2%5755-3,2%3,91%3,88%5,16%16.25115.355-5,5%Kab Sragen1.2851.2481.5581.1371.2751.3461.6681.5401.3741.4861.43815.355Kab Sragen1.37013661.643144913361.4261.7461.7181.4261.50412671125 16.251 156214281.581143315971.6281.7161.6711.4451.42214031356 16.886 169912631.43514465266869801.5971.6761.710158814121130810789621228143612731.1359491.335156416171481101914058Kab Sragen1.4991.5611.431600471825104910859509759681079
32
Kab Karanganyar6406653,9%25263,9%1,68%1,79%-2,69%8.7117.727-11,3%Kab Karanganyar7196247776046797447908076786406657727Kab Karanganyar787781920704769807901931750701660615 8.711 914857936890936907929919731710763763 9.492 98389285782437148962610021.1301.0639728837174783667723785736769603951104710439676989074Kab Karanganyar858955812315292516638724728616601738
33
Kab Wonogiri692595-14,0%2723-14,0%1,82%1,61%10,43%8.8117.591-13,8%Kab Wonogiri6606657825946837107847546726925957591Kab Wonogiri825759850815772820869989758740614644 8.811 929771946981928834956869756793711838 9.474 105584185290237849462610271.0781.029101692772537506388029589868156848009359808747119222Kab Wonogiri9471.035874381376614677724707750679948
34
Kodya Semarang37893.9383,9%1461513,9%9,97%10,63%-16,02%48.28744.426-8,0%Kodya Semarang3.9693.7195.0583.6764.1323.5274.3954.2763.9473.7893.93844.426Kodya Semarang4.59439574.838449346413.9745.1134.7833.9413.97239813651 48.287 490545214.752442449804.6374.6574.4433.9133.94339913918 49.166 519933574.183446817052.04228144.8694.7104.8424740432133347335530954260470837523.42930244.104475448914307320143679Kodya Semarang4.4864.5363.8701.4911.4922.294286126992875297228483691
35
Kab Kendal22541.969-12,6%8776-12,6%5,93%5,31%30,65%22.76222.530-1,0%Kab Kendal1.8991.9192.6281.7821.9741.8392.1312.0762.0592.2541.96922.530Kab Kendal2.03118642.376196718921.8422.1242.1952.1792.40418881820 22.762 220020102.296221821472.0502.0562.1131.8511.94918251871 22.715 252516731.981198079595512752.0711.9992.1662063192915254153712631879216716461.63314111.983227222572041159420089Kab Kendal1.8211.8231.7329138591.090144712701364150614311559
36
Kab Grobogan22592.146-5,0%8783-5,0%5,95%5,79%12,15%26.76924.628-8,0%Kab Grobogan2.1042.2423.4511.8401.8221.9512.3392.4432.0312.2592.14624.628Kab Grobogan2.61424943.194252119012.2722.4042.4842.3052.45421261889 26.769 271022712.806289623992.3892.5182.3532.0662.16922102084 26.787 294121772.52926569401.15515842.4472.5322.5102559235118961172315622101230922281.74717762.171232922512151169522348Kab Grobogan2.2722.2732.3361.3099731.138146814391438149014631675
37
Kab Demak21512.091-2,8%8380-2,8%5,66%5,64%6,45%22.77022.9710,9%Kab Demak1.9821.8822.9321.9001.8141.7762.3042.1421.9972.1512.09122.971Kab Demak1.98318512.432216619411.8902.3532.4431.9861.98217431757 22.770 194918782.207219119871.8111.9102.0531.5741.75417711675 21.085 220015131.636184169378810711.8631.7171.9091870167813322158212791990227917601.37714211.828198920161925136019446Kab Demak1.8681.8381.9381.0958661.127148114221494158815511733
38
Kab Semarang & Salatiga17191.648-4,1%6663-4,1%4,52%4,45%7,63%19.07417.960-5,8%Kab Semarang & Salatiga1.5071.5662.1681.2391.5561.4051.7931.7581.6011.7191.64817.960
Kab Semarang & Salatiga
1.80316082.031159116751.5621.8581.9341.7341.72715511436 19.074 195618751.998195619151.7961.8951.9631.4661.49115661550 19.877 215014671.657179770987111641.8621.7991.9161922176613476150313431629179416461.63012481.820217721652007146418962Kab Semarang & Salatiga1.9461.8751.685530562822107510481137119213441648
39
Kab Jepara18881.9191,6%73741,6%4,97%5,18%-3,33%22.18420.149-9,2%Kab Jepara1.7081.6562.5931.4471.6331.6491.8971.9271.8321.8881.91920.149Kab Jepara2.11220762.544202117321.9222.0992.2221.8881.92016481544 22.184 158916711.962207418031.7431.8831.7771.4741.49416201879 19.090 215014571.726167871993812371.8941.6621.6451546169213461220219122730279018241.22013561.692189419221844133621386Kab Jepara2.1202.0832.1841.1441.1531.255163317281763189319222252
40
Kab Pati18111.795-0,9%7069-0,9%4,77%4,84%1,72%17.37917.6371,5%Kab Pati14891.4681.9381.2651.3621.4161.6721.6711.7501.8111.79517637Kab Pati1.58615331.843158016251.6111.6721.6451.4161.50113671237 17.379 182215821.946179217021.6591.6591.6441.3041.51914781435 18.107 187815801.461170858370110261.6501.7251.6611717165412312157812511858207114531.17512461.481164816261648111317035Kab Pati1.6351.7151.7341.1919591.183147612801388147815811478
41
Kab Kudus15051.5110,4%58580,4%3,96%4,08%-0,65%18.58616.825-9,5%Kab Kudus1.5821.5481.9621.3481.3521.3621.6571.5441.4541.5051.51116.825Kab Kudus1.72617821.916152616311.5421.8241.8451.5851.72614831325 18.586 166814981.671161116361.5261.6661.7651.4031.50617341450 17.684 186913281.56015896046739701.5881.6261.6161543163211807160914411944211114931.07813661.540185917361705110917882Kab Kudus1.5491.6121.6689998571.196130613471361131014231708
42
Kab Blora1036971-6,3%4037-6,3%2,73%2,62%6,99%10.0919.937-1,5%Kab Blora72482911497687529839049858361.0369719937Kab Blora9078341.1469327569919071.113821919765744 10.091 9669031.06710279861.019931892851946928774 10.516 11177488679183134556328891.0931.04488295970327896968189408807667317969778608145729067Kab Blora910893969610430573695704631774749778
43
Kab Rembang919839-8,7%3532-8,7%2,42%2,26%8,60%8.6137.769-9,8%Kab Rembang6316197685715716756647557579198397769Kab Rembang931823882781687814713801657783741682 8.613 9858789278029279339331.0088861.043982820 10.304 11819629758823954236191.0671.0221.029908910752689267999411429668428911.09812271079119979111009Kab Rembang902876783369434566645759767850865988
44
TOTAL3799137.061-2,4%14611425-2,4%100,00%100,00%100,00%430.588408.769-5,1%Total35.88434.17247.72533.04533.98233.75439.96539.10836.08237.99137.0610408.769Total39.91136.46345.18640.23436.69437.28042.30843.60136.76738.09934.04532.317 430.588 42.70738.01842.91442.33942.26839.48241.51041.04634.07834.95035.55235.435 434.864 45.97632.31336.76737.87214.61418.43225.27041.09741.62742.27040.57837.960293.96832.93128.58837.99342.37835.71930.78527.46937.12342.41641.89839.42928.924396.729TOTAL40.32839.27136.521173511611822.51227.7722780828209293672945433752
45
DONE
46
SeptOktJanuariFebruariMaretAprilMei Junijuliagustus
september
oktobernovemberdesemberMTD20242023202220212020
47
Estimasi market REGIONM-1MGROWTHDAILY M-1DAILY MGROWTHY-1YGROWTHEstimasi market REGION32.83338.19847.57210.18169.51242.24548.44643.05541.49542.742Estimasi market REGIONJan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberMTDJan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember MTD Jan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberJan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberEstimasi market REGIONJan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember
48
TOTAL41.49542.7423,0%159616443,0%432.762416.279-3,81%TOTALTOTAL - 38.61943.23347.14434.05455.19044.265 262.505 369083776240817367822797627707242973667544.18143.80346609313105370963024737554396013623144680321863465043.26744.4144446943262424395TOTAL50.18041.66142.72211.21318.19835808315952430831577282833429329002
49
SeptOktJanuariFebruariMaretAprilMei Junijuliagustus
september
oktobernovemberdesemberMTD20242023DONE202220212020
50
Estimasi
MARKET SHARE REGION
M-1MGROWTHY-1YGROWTHEstimasi
MARKET SHARE REGION
91,50%91,40%91,50%91%91%91,30%91,30%91,40%91,40%91,80%Estimasi
MARKET SHARE REGION
Jan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberYTD Jan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember MTD Jan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberJan FebruarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesemberEstimasi
MARKET SHARE REGION
Jan Februarimaretaprilmeijunijuliagustusseptemberoktobernovemberdesember
51
TOTAL91,40%91,80%0,4%91,40%91,40%0,00%TOTALTOTAL91,83%91,99%92,44%90,70%90,6%91,3%90,9%90,60%91,60%92,20%92,36%91,03%90,11%89,01%90,32%89,14%90,20%90,80%90,10%88,50%84,10%80,20%82,10%86,10%89,40%90,50%90,80%89,40%90,50%90,10%90,30%90,00%90,20%89,40%90,10%89,90%91,40%91,00%91,10%90,50%TOTAL89,10%89,00%89,60%90,50%90,26%91,10%91,40%90,70%90,50%90,60%90,70%90,20%
52
90,30%91,40%91,80%90,70%DONE
53
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62
NOTES:
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