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PT.

MATAHARI DEPARTMENT STORE


Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

Harga
No STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total Total Cost Jumlah Kav Luas/Kav Sewa/Kav

24 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2 30,000,000 4 18 m2 7,500,000
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2 120,000,000 4 18 m2 30,000,000
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 m2 15,500,000 1 20 M2 15,500,000
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 m2 220,000,000 20 4.5 M2 11,000,000
TOTAL BALKAN 4539.85 m2 4,319,335,213 552
Kav/world
Estimasi Cost
Total Estimasi Sales
Ladies Mens Mens Ladies&Children Mens&Sport YG Children Children Intimate Ladies
Sales/Kav Accessori Ratio
YB
Casual Formal Shoes Shoes Girls Boys Bags es

300,000,000 75,000,000 1 1 1 0.5 0.5 10.0%


800,000,000 200,000,000 1 1 1 0.5 0.5 15.0%
100,000,000 100,000,000 0.5 0.5 15.5%
400,000,000 20,000,000 2 4 1 2 1 6 2 1 1 55.0%
26,799,269,044 32 95 70 66 34 54 55 50 39 27 12 21 16.1%
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019


A B C
KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar
V X
24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 juni 2019
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019
TOTAL BALKAN
B C D V

Jumlah Kav Kav/world


Luas Total Kav Ladies Ladies Selisih PESERTA BAZAAR LADIES
72 m2 4 1 1 0 EXPAND
72 m2 4 1 1 0 3H
20 M2 1
90 M2 20 2 2 0 GEELA, EXPAND
4539 583 32 32 - -
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019


A B C B C
KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total Jumlah
Kav
V X
24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2 4
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2 4
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2 1
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2 20
TOTAL BALKAN 4539 583
Kav/World Mens Casual
Kav Mens
Casual
TOTAL KAV Selisih CARDINAL DBRITANO/RICARDO CABALLERO GUFO EMBA GABS ARNETT SCOTCH GIANI GRACIO MEN & CLO L'GS HASSENDA
1 1 0 1
0 0
0 0
4 4 0 1 1 1 1
95 81 14 1 14 8 5 9 7.5 0 16 7 0 4 9.5
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total Jumlah
V X Kav
24 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2 4
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2 4
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2 1
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2 20
TOTAL BALKAN 4539 583
Y
Kav Mens Kav/World Mens Formal
Formal TOTAL KAV Selisih RICCIMAN BALI LESTARI KRISNA WAHYU ARJUNA WEDA KARUNIA SEMATAWAYANG CARDINAL
0 0
0 0
0 0
1 1 0 0.5 0.5
70 47 24 5 12 8 9 7 5 1
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019


A B C B

KONFIRMASI BAZAAR
No STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total
V X

24 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2
TOTAL BALKAN 4539
C Y

Kav Ladies Kav / World


Jumlah & Children
Kav shoes TOTAL KAV Selisih Ladies&Children Shoes

4 1 1 0 Laviola
4 1 1 0 Laviola
1 0.5 1 -0.5 Fladeo
20 2 2 0 Fladeo, flueret
583 66 41 25
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

No STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total Jumlah
Kav

24 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2 4
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2 4
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2 1
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2 20
TOTAL BALKAN 4539 583
Kav / World Men Shoes
Kav Men
Shoes TOTAL Selisih DEISLER YONGKI BFLY DR.KEVIN ROCKVALLEY JIM JOKER
KAV
0 0 0
0 0 0
0.5 0 0.5 0
1 0 1 0
34 12 22 - - - 10 - 2
PT. MATAHARI DEPARTMENT STORE
BAZAAR PLANNING Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total Jumlah
Kav
V X

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2 4
25 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2 4
26 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2 1
27 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2 20
TOTAL BALKAN 4539 583
Kav / World YG
Kav
YG TOTAL Osella Hassenda
Selisih Point One Free & Free Chic Girl Cardinal Girl Exit YG
KAV Girl Girl
0 0
1 2 -1 0.5 1 0.5

0.5 -0.5 0.5


6 6 0 1 1 1 1 1 1
54 42 13 5 4 8 2 15 1 8
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019
World : Youth Boy
PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar Luas Total
V X

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019 72 m2
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019 72 m2
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019 20 M2
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019 90 M2
TOTAL BALKAN 4539
Kav/World YB
Jumlah Kav YB
Kav TOTAL Selisih FOREX GAB'S L'GS WALRUS
TRIPLE CARDINAL EMBA OSELLA OTO ONO
KAV JEANS JEANS POLO
4 1.5 - 1.5 1.0 0.5
4 0.5 - 0.5 0.5
1 0.5 - 0.5 0.5
20 2 2.5 - 0.5 1.0 1.0 0.5
582 58 53 6 4 5 6 5 - 2 16 9 6
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar
V X

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019
TOTAL BALKAN
Kav/World Children Girls
Luas Jumlah Kav Children
Total Kav Girls TOTAL Selisih EXIT HIPOFANT DONITA PRINCESSA ERANDRA JSP PITO RODEO COOL
KAV
72 m2 4 0.5 2 -1.5 V1/2
72 m2 4 0.5 2 -1.5 V 1/2
20 M2 1 0
90 M2 20 1 1.5 -0.5 V
4539 578 50 77 (27)
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar
V X

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019

25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019

26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019

27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019

TOTAL BALKAN
Kav/World Children Boys
Luas Total Jumlah Kav Children
TOTAL
Kav Boys Selisih BARBIEERANDRA JSP RODEO BOY & UNI OSELL
TWIST
CROCODILE CARDINAL
KAV DONALD COLOR A KID JUNIOR KID
72 m2 4 0.5 0.5 0 0.5

72 m2 4 0.5 1 -0.5 1

20 M2 1 0 0

90 M2 20 1 1.5 -0.5 1

4539 578 39 40 -1 1 2 4 10 2.5 10 0 2 1.5


Kav/World Children Boys
PITO DITO COOL
BOYS GROUP

0.5

7 0
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BA
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar
V

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019
TOTAL BALKAN
KONFIRMASI BAZAAR Kav/World Intimate
Jumlah Kav
Luas Total Kav Intimate TOTAL PIERRE YOUNG LINDEX
X Selisih TULIP SORELLA FELANCY HEARTS
KAV CARDIN
72 m2 4 - - - - - - - -
72 m2 4 - - - - - - - -
20 M2 1 - - - - - - - -
90 M2 20 - - - - - - - -
4539 578 27 14 13 1.00 4.00 1.00 1.00 3.00 4.00
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

KONFIRMASI BAZAAR
No Loc STORE NAME REGION BAZAAR LOCATION Periode Bazaar
V X

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 - 30 April 2019
25 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur) 01 mei - 30 Juni 2019
26 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance) 27 Mei - 09 Juni 2019
27 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza 03 Juni - 23 Juni 2019
TOTAL BALKAN
Kav/World Ladies Bag
Jumlah Kav Ladies
Luas Total Kav Bag
TOTAL KAV Selisih Ladies Bags

72 m2 4
72 m2 4
20 M2 1
90 M2 20
4539 552 7 - 7 -
PT. MATAHARI DEPARTMENT STORE
Bazaar Planning Q2 2019

PERIODE BAZAAR : APRIL - JUNE 2019

No Loc STORE NAME REGION BAZAAR LOCATION

24 501 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur)
25 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Timur (Area Parkir timur)
26 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Lobby Utama (Entrance)
27 501-MDS DUTA PLAZA BALI BALI & KALIMANTAN Renon Plaza
TOTAL BALKAN
: APRIL - JUNE 2019

KONFIRMASI BAZAAR Kav/World Acc


Periode Bazaar Luas Total Jumlah Kav Acc
V X Kav TOTAL KAV Selisih Accessories
01 - 30 April 2019 72 m2 4
01 mei - 30 Juni 2019 72 m2 4
27 Mei - 09 Juni 2019 20 M2 1
03 Juni - 23 Juni 2019 90 M2 20
4539 578 21 16 5 -