GAPTOTAL

DAILY SALES TARGET

STORE : GAP TOTAL

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % IDR IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 218,466,892 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 218,466,892 1,885 229 713 12.1% 954,004 3.1 306,405 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 209,093,096 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 209,093,096 2,182 261 730 12.0% 801,123 2.8 286,429 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 250,645,093 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 250,645,093 2,046 286 880 14.0% 876,381 3.1 284,824 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 273,983,318 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 273,983,318 2,506 315 857 12.6% 869,788 2.7 319,700 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 409,563,890 5% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 409,563,890 2,953 442 1,368 15.0% 926,615 3.1 299,389 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 421,153,618 5% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 421,153,618 3,123 460 1,319 14.7% 915,551 2.9 319,298 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 1,782,905,907 21% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,782,905,907 14,695 1,993 5,867 13.6% 894,584 2.9 303,887 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 157,215,900 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 157,215,900 2,194 190 559 8.7% 827,452 2.9 281,245 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 171,559,092 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 171,559,092 1,948 214 604 11.0% 801,678 2.8 284,038 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 196,687,663 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 196,687,663 1,858 224 630 12.1% 878,070 2.8 312,203 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 212,859,776 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 212,859,776 1,892 221 680 11.7% 963,166 3.1 313,029 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 246,331,397 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 246,331,397 1,865 234 767 12.5% 1,052,698 3.3 321,162 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 377,761,387 5% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 377,761,387 3,012 389 1,173 12.9% 971,109 3.0 322,047 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 414,185,395 5% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 414,185,395 3,271 416 1,245 12.7% 995,638 3.0 332,679 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 1,776,600,610 21% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,776,600,610 16,040 1,888 5,658 11.8% 940,996 3.0 313,998 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 127,067,899 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 127,067,899 1,333 167 416 12.5% 760,886 2.5 305,452 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 166,689,897 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 166,689,897 1,240 189 522 15.2% 881,957 2.8 319,329 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 163,344,895 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 163,344,895 1,560 178 467 11.4% 917,668 2.6 349,775 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 216,523,400 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 216,523,400 1,429 187 684 13.1% 1,157,879 3.7 316,555 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 237,585,288 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 237,585,288 1,565 232 761 14.8% 1,024,075 3.3 312,201 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 418,332,392 5% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 418,332,392 2,252 427 1,329 19.0% 979,701 3.1 314,772 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 518,105,694 6% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 518,105,694 2,819 497 1,578 17.6% 1,042,466 3.2 328,331 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 1,847,649,465 22% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,847,649,465 12,198 1,877 5,757 15.4% 984,363 3.1 320,940 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 154,597,495 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 154,597,495 1,351 171 535 12.7% 904,079 3.1 288,967 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 213,776,400 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 213,776,400 1,345 223 701 16.6% 958,639 3.1 304,959 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 156,327,298 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 156,327,298 1,486 206 518 13.9% 758,870 2.5 301,790 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 213,795,292 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 213,795,292 1,565 244 703 15.6% 876,210 2.9 304,118 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 236,350,697 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 236,350,697 2,055 265 771 12.9% 891,889 2.9 306,551 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 471,171,548 6% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 471,171,548 2,791 492 1,549 17.6% 957,666 3.1 304,178 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 542,616,367 7% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 542,616,367 3,673 578 1,808 15.7% 938,783 3.1 300,120 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 1,988,635,097 24% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,988,635,097 14,266 2,179 6,585 15.3% 912,637 3.0 301,995 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 182,028,626 2% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 182,028,626 1,507 280 782 18.6% 650,102 2.8 232,773 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 236,577,641 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 236,577,641 1,771 255 766 14.4% 927,755 3.0 308,848 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 226,227,505 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 226,227,505 1,935 259 785 13.4% 873,465 3.0 288,188 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 274,492,489 3% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 274,492,489 1,669 276 919 16.5% 994,538 3.3 298,686 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 919,326,261 11% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 919,326,261 6,882 1,070 3,252 15.5% 859,183 3.0 282,696 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 8,315,117,340 100% - -100% #DIV/0! - 0.00 - #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8,315,117,340 64,081 9,007 27,119 14.1% 923,184 3.0 306,616 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! - - 0.00
MONTH TARGET - - - 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 8,315,117,340 -
Note :

Page 1
 GAP SC
DAILY SALES TARGET
STORE : GAP SENAYAN CITY

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 32,196,994 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,196,994 244 36 95 14.8% 894,361 2.6 338,916 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 32,582,997 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,582,997 178 30 84 16.9% 1,086,100 2.8 387,893 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 31,295,996 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,295,996 279 27 93 9.7% 1,159,111 3.4 336,516 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 26,353,998 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,353,998 265 30 74 11.3% 878,467 2.5 356,135 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 70,891,992 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 70,891,992 308 72 212 23.4% 984,611 2.9 334,396 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 76,031,018 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 76,031,018 439 73 209 16.6% 1,041,521 2.9 363,785 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 269,352,995 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 269,352,995 1713 268 767 15.6% 1,005,048 2.9 351,177 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 14,442,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14,442,000 439 19 45 4.3% 760,105 2.4 320,933 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 22,715,996 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,715,996 285 20 81 7.0% 1,135,800 4.1 280,444 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 22,316,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,316,000 209 27 72 12.9% 826,519 2.7 309,944 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 26,005,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,005,500 210 17 64 8.1% 1,529,735 3.8 406,336 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 30,562,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,562,000 189 32 87 16.9% 955,063 2.7 351,287 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 46,719,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,719,000 215 48 142 22.3% 973,313 3.0 329,007 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 66,160,000 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 66,160,000 447 66 197 14.8% 1,002,424 3.0 335,838 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 228,920,496 18% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 228,920,496 1994 229 688 11.5% 999,653 3.0 332,733 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 28,846,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,846,000 258 32 90 12.4% 901,438 2.8 320,511 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 18,634,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,634,000 146 23 51 15.8% 810,174 2.2 365,373 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 32,464,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,464,000 291 26 85 8.9% 1,248,615 3.3 381,929 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 38,448,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,448,000 108 32 108 29.6% 1,201,500 3.4 356,000 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 34,060,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,060,000 178 33 96 18.5% 1,032,121 2.9 354,792 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 80,336,000 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 80,336,000 312 70 239 22.4% 1,147,657 3.4 336,134 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 92,400,000 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 92,400,000 497 74 258 14.9% 1,248,649 3.5 358,140 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 325,188,000 26% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 325,188,000 1790 290 927 16.2% 1,121,338 3.2 350,796 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 31,380,200 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,380,200 303 30 103 9.9% 1,046,007 3.4 304,662 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 18,854,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,854,500 168 24 64 14.3% 785,604 2.7 294,602 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 21,891,800 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,891,800 196 26 76 13.3% 841,992 2.9 288,050 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 37,056,900 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,056,900 202 35 124 17.3% 1,058,769 3.5 298,846 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 37,822,100 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,822,100 289 47 123 16.3% 804,726 2.6 307,497 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 77,354,800 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 77,354,800 305 72 248 23.6% 1,074,372 3.4 311,915 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 79,298,856 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 79,298,856 604 90 246 14.9% 881,098 2.7 322,353 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 303,659,156 24% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 303,659,156 2,067 324 984 15.7% 937,220 3.0 308,597 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 17,484,400 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,484,400 223 25 56 11.2% 699,376 2.2 312,221 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 50,820,300 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 50,820,300 232 49 141 21.1% 1,037,149 2.9 360,428 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 24,733,100 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,733,100 213 33 83 15.5% 749,488 2.5 297,989 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 27,511,900 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 27,511,900 233 33 100 14.2% 833,694 3.0 275,119 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 120,549,700 10% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 120,549,700 901 140 380 15.5% 861,069 2.7 317,236 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,247,670,347 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,247,670,347 8,465 1,251 3,746 14.8% 997,338 3.0 333,067 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,247,670,347 -
Note :

Page 2
 GAP PIM
DAILY SALES TARGET

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 53,840,599 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 53,840,599 424 57 147 13.4% 944,572 2.6 366,263 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 51,119,999 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,119,999 465 47 156 10.1% 1,087,660 3.3 327,692 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 53,012,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 53,012,000 209 60 168 28.7% 883,533 2.8 315,548 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 50,439,502 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 50,439,502 361 60 153 16.6% 840,658 2.6 329,670 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 104,506,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 104,506,000 596 92 309 15.4% 1,135,935 3.4 338,207 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 103,744,002 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 103,744,002 507 75 280 14.8% 1,383,253 3.7 370,514 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 416,662,102 18% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 416,662,102 2,562 391 1,213 15.3% 1,065,632 3.1 343,497 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 40,621,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40,621,000 420 51 136 12.1% 796,490 2.7 298,684 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 43,498,998 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,498,998 419 51 135 12.2% 852,922 2.6 322,215 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 32,647,150 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,647,150 374 43 93 11.5% 759,236 2.2 351,045 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 50,756,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 50,756,000 330 45 138 13.6% 1,127,911 3.1 367,797 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 67,004,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 67,004,000 370 65 167 17.6% 1,030,831 2.6 401,222 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 118,404,998 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 118,404,998 560 108 328 19.3% 1,096,343 3.0 360,991 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 136,381,998 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 136,381,998 530 107 375 20.2% 1,274,598 3.5 363,685 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 489,314,144 21% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 489,314,144 3003 470 1372 15.7% 1,041,094 2.9 356,643 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 34,792,099 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,792,099 360 42 103 11.7% 828,383 2.5 337,787 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 36,563,004 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 36,563,004 135 48 108 35.6% 761,729 2.3 338,546 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 45,452,499 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 45,452,499 327 43 134 13.1% 1,057,035 3.1 339,198 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 70,311,003 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 70,311,003 294 52 215 17.7% 1,352,135 4.1 327,028 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 53,744,997 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 53,744,997 203 52 158 25.6% 1,033,558 3.0 340,158 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 128,722,996 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 128,722,996 438 112 400 25.6% 1,149,312 3.6 321,807 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 154,850,997 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 154,850,997 428 139 459 32.5% 1,114,036 3.3 337,366 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 524,437,595 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 524,437,595 2185 488 1577 22.3% 1,074,667 3.2 332,554 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 43,418,497 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,418,497 270 49 155 18.1% 886,092 3.2 280,119 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 71,238,600 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 71,238,600 263 67 222 25.5% 1,063,263 3.3 320,895 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 37,324,100 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,324,100 130 53 116 40.8% 704,228 2.2 321,759 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 43,416,699 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,416,699 346 64 156 18.5% 678,386 2.4 278,312 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 74,053,300 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 74,053,300 370 68 254 18.4% 1,089,019 3.7 291,548 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 178,385,350 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 178,385,350 500 162 586 32.4% 1,101,144 3.6 304,412 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 214,653,996 9% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 214,653,996 655 204 709 31.1% 1,052,225 3.5 302,756 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 662,490,542 28% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 662,490,542 2534 667 2198 26.3% 993,239 3.3 301,406 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 63,950,500 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63,950,500 272 74 205 27.2% 864,196 2.8 311,954 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 66,218,649 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 66,218,649 464 69 218 14.9% 959,691 3.2 303,755 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 57,231,999 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 57,231,999 376 71 197 18.9% 806,084 2.8 290,518 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 100,195,397 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100,195,397 200 92 329 46.0% 1,089,080 3.6 304,545 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 287,596,545 12% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 287,596,545 1,312 306 949 23.3% 939,858 3.1 303,052 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 2,380,500,928 100% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 2,380,500,928 11,596 2,322 7,309 20.0% 1,025,194 3.1 325,694 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 2,380,500,928 -
Note :

Page 3
 GAP GI
DAILY SALES TARGET
STORE : GAP GRAND INDONESIA

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 28,187,300 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,187,300 395 31 81 7.8% 909,268 2.6 347,991 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 34,320,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,320,500 492 39 125 7.9% 880,013 3.2 274,564 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 57,102,600 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 57,102,600 457 61 203 13.3% 936,108 3.3 281,294 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 63,621,700 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63,621,700 467 62 193 13.3% 1,026,156 3.1 329,646 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 88,875,099 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 88,875,099 722 98 286 13.6% 906,889 2.9 310,752 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 116,593,600 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 116,593,600 894 130 375 14.5% 896,874 2.9 310,916 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 388,700,799 21% -100% #DIV/0! - 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 388,700,799 3427 421 1263 12.3% 923,280 3.0 307,760 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 35,284,700 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,284,700 360 39 124 10.8% 904,736 3.2 284,554 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 22,360,100 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,360,100 282 40 97 14.2% 559,003 2.4 230,516 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 51,098,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,098,000 356 52 158 14.6% 982,654 3.0 323,405 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 49,532,400 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 49,532,400 354 55 152 15.5% 900,589 2.8 325,871 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 52,413,898 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 52,413,898 354 48 156 13.6% 1,091,956 3.3 335,987 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 88,738,894 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 88,738,894 751 92 269 12.3% 964,553 2.9 329,884 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 106,891,899 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 106,891,899 867 114 300 13.1% 937,648 2.6 356,306 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 406,319,891 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 406,319,891 3324 440 1256 13.2% 923,454 2.9 323,503 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 27,251,800 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 27,251,800 250 37 93 14.8% 736,535 2.5 293,030 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 39,835,896 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39,835,896 309 45 116 14.6% 885,242 2.6 343,413 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 29,647,397 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29,647,397 245 39 108 15.9% 760,190 2.8 274,513 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 45,756,400 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 45,756,400 276 36 145 13.0% 1,271,011 4.0 315,561 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 46,600,597 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,600,597 333 46 149 13.8% 1,013,056 3.2 312,756 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 98,865,096 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 98,865,096 738 105 329 14.2% 941,572 3.1 300,502 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 104,655,697 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 104,655,697 946 107 340 11.3% 978,091 3.2 307,811 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 392,612,883 21% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 392,612,883 3097 415 1280 13.4% 946,055 3.1 306,729 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 29,316,798 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29,316,798 248 33 104 13.3% 888,388 3.2 281,892 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 46,510,200 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,510,200 301 45 151 15.0% 1,033,560 3.4 308,015 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 31,942,398 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,942,398 257 37 108 14.4% 863,308 2.9 295,763 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 62,539,997 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 62,539,997 298 69 189 23.2% 906,377 2.7 330,899 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 56,854,097 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56,854,097 455 55 165 12.1% 1,033,711 3.0 344,570 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 114,706,400 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 114,706,400 708 124 363 17.5% 925,052 2.9 315,996 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 105,866,416 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 105,866,416 969 111 335 11.5% 953,751 3.0 316,019 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 447,736,306 24% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 447,736,306 3,236 474 1,415 14.6% 944,591 3.0 316,421 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 43,517,426 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,517,426 356 49 146 13.8% 888,111 3.0 298,065 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 56,425,593 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 56,425,593 379 57 184 15.0% 989,923 3.2 306,661 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 63,466,306 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63,466,306 390 58 189 14.9% 1,094,247 3.3 335,801 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 50,174,692 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 50,174,692 406 61 175 15.0% 822,536 2.9 286,713 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 213,584,017 12% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 213,584,017 1,531 225 694 14.7% 949,262 3.1 307,758 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,848,953,896 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,848,953,896 14,615 1,975 5,908 13.5% 936,179 3.0 312,958 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,848,953,896 -
Note :

Page 4
 GAP PP
DAILY SALES TARGET
STORE : GAP PACIFIC PLACE

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 41,114,000 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,114,000 79 13 147 16.5% 3,162,615 11.3 279,687 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 13,593,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13,593,000 76 15 48 19.7% 906,200 3.2 283,188 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 34,735,998 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,735,998 89 24 135 27.0% 1,447,333 5.6 257,304 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 31,174,021 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,174,021 111 22 119 19.8% 1,417,001 5.4 261,967 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 31,878,999 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,878,999 197 35 147 17.8% 910,829 4.2 216,864 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 11,099,998 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11,099,998 65 14 43 21.5% 792,857 3.1 258,139 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 163,596,016 25% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 163,596,016 617 123 639 19.9% 1,330,049 5.2 256,019 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 18,908,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,908,000 123 24 82 19.5% 787,833 3.4 230,585 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 10,520,999 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 10,520,999 81 17 42 21.0% 618,882 2.5 250,500 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 14,185,013 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14,185,013 72 17 62 23.6% 834,413 3.6 228,791 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 22,301,876 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,301,876 89 19 94 21.3% 1,173,783 4.9 237,254 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 42,275,001 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 42,275,001 132 26 158 19.7% 1,625,962 6.1 267,563 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 40,558,995 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40,558,995 150 31 152 20.7% 1,308,355 4.9 266,835 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 30,389,999 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,389,999 194 34 120 17.5% 893,824 3.5 253,250 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 179,139,883 28% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 179,139,883 841 168 710 20.0% 1,066,309 4.2 252,310 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 7,667,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7,667,000 69 14 35 20.3% 547,643 2.5 219,057 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 18,576,997 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,576,997 63 14 73 22.2% 1,326,928 5.2 254,479 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 13,770,999 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13,770,999 79 18 55 22.8% 765,056 3.1 250,382 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 9,487,998 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9,487,998 61 12 35 19.7% 790,667 2.9 271,086 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 28,538,998 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,538,998 123 24 108 19.5% 1,189,125 4.5 264,250 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 25,878,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,878,000 155 33 89 21.3% 784,182 2.7 290,764 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 22,358,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,358,000 103 29 90 28.2% 770,966 3.1 248,422 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 126,277,992 19% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 126,277,992 653 144 485 22.1% 876,931 3.4 260,367 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 6,578,200 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6,578,200 37 8 33 21.6% 822,275 4.1 199,339 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 4,591,300 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4,591,300 34 8 19 23.5% 573,913 2.4 241,647 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 12,312,200 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,312,200 71 16 51 22.5% 769,513 3.2 241,416 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 14,939,498 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14,939,498 89 18 62 20.2% 829,972 3.4 240,960 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 11,077,200 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11,077,200 97 21 44 21.6% 527,486 2.1 251,755 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 26,585,699 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,585,699 146 29 111 19.9% 916,748 3.8 239,511 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 38,231,399 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,231,399 176 36 167 20.5% 1,061,983 4.6 228,931 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 114,315,496 18% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 114,315,496 650 136 487 20.9% 840,555 3.6 234,734 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 12,703,400 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 12,703,400 75 21 55 28.0% 604,924 2.6 230,971 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 4,838,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 4,838,000 53 9 26 17.0% 537,556 2.9 186,077 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 30,377,800 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,377,800 101 29 135 28.7% 1,047,510 4.7 225,021 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 18,002,700 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,002,700 64 25 65 39.1% 720,108 2.6 276,965 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 65,921,900 10% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 65,921,900 293 84 281 28.7% 784,785 3.3 234,598 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 649,251,287 100% -100% #DIV/0! - 0.00 #DIV/0! - - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 649,251,287 3,054 655 2,602 21.4% 991,223 4.0 249,520 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 649,251,287 -
Note :

Page 5
 GAP KBW
DAILY SALES TARGET
STORE : GAP Kuta Beach Walk

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 31,182,499 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,182,499 451 51 136 11.3% 611,422 2.7 229,283 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 47,888,100 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 47,888,100 691 81 198 11.7% 591,211 2.4 241,859 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 57,812,999 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 57,812,999 712 80 220 11.2% 722,662 2.8 262,786 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 74,621,598 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 74,621,598 960 106 258 11.0% 703,977 2.4 289,231 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 73,034,200 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 73,034,200 594 88 258 14.8% 829,934 2.9 283,078 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 51,122,500 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,122,500 525 81 192 15.4% 631,142 2.4 266,263 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 335,661,896 28% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 335,661,896 3933 487 1262 12.4% 689,244 2.6 265,976 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 34,513,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,513,000 594 31 113 5.2% 1,113,323 3.6 305,425 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 37,097,999 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,097,999 530 53 137 10.0% 699,962 2.6 270,788 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 46,572,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,572,000 542 51 156 9.4% 913,176 3.1 298,538 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 39,825,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39,825,000 620 53 151 8.5% 751,415 2.8 263,742 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 37,006,998 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,006,998 599 45 153 7.5% 822,378 3.4 241,876 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 50,600,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 50,600,000 865 64 180 7.4% 790,625 2.8 281,111 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 26,561,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,561,000 728 40 90 5.5% 664,025 2.3 295,122 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 272,175,997 23% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 272,175,997 4478 337 980 7.5% 807,644 2.9 277,731 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 17,385,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,385,000 207 24 60 11.6% 724,375 2.5 289,750 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 32,225,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,225,000 426 35 105 8.2% 920,714 3.0 306,905 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 17,401,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,401,000 426 29 6 6.8% 600,034 0.2 2,900,167 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 30,999,999 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,999,999 497 35 112 7.0% 885,714 3.2 276,786 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 38,867,996 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,867,996 480 42 125 8.8% 925,428 3.0 310,944 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 41,512,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,512,000 108 53 146 49.1% 783,245 2.8 284,329 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 66,697,000 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 66,697,000 227 68 205 30.0% 980,838 3.0 325,351 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 245,087,995 21% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 245,087,995 2371 286 759 12.1% 856,951 2.7 322,909 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 25,404,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,404,000 300 31 81 10.3% 819,484 2.6 313,630 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 28,462,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,462,500 311 36 104 11.6% 790,625 2.9 273,678 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 41,279,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,279,000 593 51 129 8.6% 809,392 2.5 319,992 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 33,747,398 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 33,747,398 391 37 102 9.5% 912,092 2.8 330,857 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 30,007,400 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,007,400 588 41 96 7.0% 731,888 2.3 312,577 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 30,951,600 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,951,600 622 47 112 7.6% 658,545 2.4 276,354 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 45,743,200 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 45,743,200 532 59 153 11.1% 775,308 2.6 298,975 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 235,595,098 20% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 235,595,098 3,337 302 777 9.1% 780,116 2.6 303,211 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 21,102,900 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,102,900 336 30 75 8.9% 703,430 2.5 281,372 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 24,344,299 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,344,299 376 34 83 9.0% 716,009 2.4 293,305 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 22,008,400 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,008,400 513 32 81 6.2% 687,763 2.5 271,709 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 25,817,600 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,817,600 446 30 81 6.7% 860,587 2.7 318,736 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 93,273,199 8% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 93,273,199 1,671 126 320 7.5% 740,263 2.5 291,479 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,181,794,185 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,181,794,185 15,790 1,538 4,098 9.7% 768,397 2.7 288,383 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,181,794,185 -
Note :

Page 6
 GAP TP4
DAILY SALES TARGET
STORE : GAP TP4 SURABAYA

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversio No. of Conversio
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold CRM Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills n Rate Bills n Rate
TUE 1 31,945,500 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,945,500 292 41 107 14.0% 779,159 2.6 298,556 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 29,588,500 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29,588,500 280 49 119 17.5% 603,847 2.4 248,643 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 16,685,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 16,685,500 300 34 61 11.3% 490,750 1.8 273,533 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 27,772,499 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 27,772,499 342 35 60 10.2% 793,500 1.7 462,875 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 40,377,600 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40,377,600 536 57 156 10.6% 708,379 2.7 258,831 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 62,562,500 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 62,562,500 693 87 220 12.6% 719,109 2.5 284,375 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 208,932,099 21% -100% #DIV/0! - 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 208,932,099 2443 303 723 12.4% 689,545 2.4 288,979 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 13,447,200 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13,447,200 258 26 59 10.1% 517,200 2.3 227,919 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 35,365,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,365,000 351 33 112 9.4% 1,071,667 3.4 315,759 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 29,869,500 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29,869,500 305 34 89 11.1% 878,515 2.6 335,612 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 24,439,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,439,000 289 32 81 11.1% 763,719 2.5 301,716 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 17,069,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,069,500 221 18 46 8.1% 948,306 2.6 371,076 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 32,739,500 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,739,500 471 46 102 9.8% 711,728 2.2 320,975 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 47,800,499 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 47,800,499 505 55 163 10.9% 869,100 3.0 293,255 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 200,730,199 20% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 200,730,199 2400 244 652 10.2% 822,665 2.7 307,868 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 11,126,000 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11,126,000 189 18 35 9.5% 618,111 1.9 317,886 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 20,855,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20,855,000 161 24 69 14.9% 868,958 2.9 302,246 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 24,609,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,609,000 192 23 79 12.0% 1,069,957 3.4 311,506 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 21,520,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,520,000 193 20 69 10.4% 1,076,000 3.5 311,884 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 35,772,700 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,772,700 248 35 125 14.1% 1,022,077 3.6 286,182 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 43,018,300 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,018,300 501 54 126 10.8% 796,635 2.3 341,415 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 77,144,000 8% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 77,144,000 618 80 226 12.9% 964,300 2.8 341,345 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 234,045,000 23% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 234,045,000 2102 254 729 12.1% 921,437 2.9 321,049 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 18,499,800 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,499,800 193 20 59 10.4% 924,990 3.0 313,556 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 44,119,300 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 44,119,300 268 43 141 16.0% 1,026,030 3.3 312,903 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 11,577,800 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 11,577,800 239 23 38 9.6% 503,383 1.7 304,679 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 22,094,800 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,094,800 239 21 70 8.8% 1,052,133 3.3 315,640 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 26,536,600 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,536,600 256 33 89 12.9% 804,139 2.7 298,164 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 43,187,699 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 43,187,699 510 58 129 11.4% 744,616 2.2 334,788 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 58,822,500 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 58,822,500 737 78 198 10.6% 754,135 2.5 297,083 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 224,838,499 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 224,838,499 2,442 276 724 11.3% 814,632 2.6 310,550 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 23,270,000 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,270,000 245 81 245 33.1% 287,284 3.0 94,980 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 33,930,800 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 33,930,800 267 37 114 13.9% 917,049 3.1 297,639 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 28,409,900 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,409,900 342 36 100 10.5% 789,164 2.8 284,099 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 52,790,200 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 52,790,200 320 35 169 10.9% 1,508,291 4.8 312,368 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 138,400,900 14% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 138,400,900 1,174 189 628 16.1% 732,280 3.3 220,384 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,006,946,697 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,006,946,697 10,561 1,266 3,456 12.0% 795,377 2.7 291,362 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,006,946,697 -
Note :

Page 7
 BRTOTAL
DAILY SALES TARGET
STORE : BRTOTAL

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversion
IDR % IDR vs 13 % ACTUAL 2014 IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills Rate
TUE 1 Rp 82,650,727 25% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 82,650,727 378 77 172 20.4% Rp 1,073,386 2.2 Rp 480,527 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 Rp 81,221,493 24% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 81,221,493 384 85 168 22.1% Rp 955,547 2.0 Rp 483,461 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 Rp 83,585,781 25% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 83,585,781 438 88 163 20.1% Rp 949,838 1.9 Rp 512,796 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 Rp 145,590,803 43% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 145,590,803 522 142 361 27.2% Rp 1,025,287 2.5 Rp 403,299 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 Rp 278,281,266 83% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 278,281,266 993 282 754 28.4% Rp 986,813 2.7 Rp 369,073 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 Rp 342,299,627 102% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 342,299,627 1,302 329 930 25.3% Rp 1,040,424 2.8 Rp 368,064 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL Rp 1,013,629,697 302% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 1,013,629,697 4,017 1,003 2,548 25.0% Rp 1,010,598 2.5 Rp 397,814 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 Rp 122,144,890 36% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 122,144,890 437 128 323 29.3% Rp 954,257 2.5 Rp 378,158 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 Rp 159,426,680 47% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 159,426,680 523 129 402 24.7% Rp 1,235,866 3.1 Rp 396,584 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 Rp 131,392,386 39% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 131,392,386 524 132 340 25.2% Rp 995,397 2.6 Rp 386,448 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 Rp 97,166,875 29% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 97,166,875 526 99 241 18.8% Rp 981,484 2.4 Rp 403,182 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 Rp 163,698,711 49% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 163,698,711 547 144 437 26.3% Rp 1,136,797 3.0 Rp 374,597 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 Rp 273,988,938 82% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 273,988,938 683 275 726 40.3% Rp 996,323 2.6 Rp 377,395 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 Rp 274,407,712 82% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 274,407,712 1,213 296 745 24.4% Rp 927,053 2.5 Rp 368,332 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL Rp 1,222,226,192 364% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 1,222,226,192 4,453 1,203 3,214 27.0% Rp 1,015,982 2.7 Rp 380,282 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 Rp 89,974,662 27% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 89,974,662 329 99 235 30.1% Rp 908,835 2.4 Rp 382,871 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 Rp 112,224,428 33% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 112,224,428 338 117 297 34.6% Rp 959,183 2.5 Rp 377,860 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 Rp 114,476,400 34% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 114,476,400 392 109 292 27.8% Rp 1,050,242 2.7 Rp 392,042 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 Rp 89,924,395 27% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 89,924,395 417 101 241 24.2% Rp 890,341 2.4 Rp 373,130 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 Rp 107,008,874 32% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 107,008,874 462 109 267 23.6% Rp 981,733 2.4 Rp 400,782 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 Rp 224,800,447 67% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 224,800,447 792 224 542 28.3% Rp 1,003,573 2.4 Rp 414,761 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 Rp 207,383,333 62% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 207,383,333 868 198 500 22.8% Rp 1,047,391 2.5 Rp 414,767 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL Rp 945,792,539 281% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 945,792,539 3,598 957 2,374 26.6% Rp 988,289 2.5 Rp 398,396 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 Rp 66,199,500 20% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 66,199,500 364 79 150 21.7% Rp 837,968 1.9 Rp 441,330 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 Rp 86,171,540 26% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 86,171,540 408 84 202 20.6% Rp 1,025,852 2.4 Rp 426,592 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 Rp 83,752,190 25% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 83,752,190 367 69 165 18.8% Rp 1,213,800 2.4 Rp 507,589 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 Rp 70,819,650 21% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 70,819,650 336 74 145 22.0% Rp 957,022 2.0 Rp 488,411 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 Rp 88,022,800 26% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 88,022,800 355 101 181 28.5% Rp 871,513 1.8 Rp 486,314 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 Rp 213,448,860 64% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 213,448,860 893 205 449 23.0% Rp 1,041,214 2.2 Rp 475,387 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 Rp 222,731,300 66% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 222,731,300 945 219 445 23.2% Rp 1,017,038 2.0 Rp 500,520 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL Rp 831,145,840 247% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 831,145,840 3,668 831 1,737 22.7% Rp 1,000,175 2.1 Rp 478,495 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 Rp 84,494,450 25% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 84,494,450 158 75 161 47.5% Rp 1,126,593 2.1 Rp 524,810 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 Rp 77,823,750 23% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 77,823,750 350 79 149 22.6% Rp 985,111 1.9 Rp 522,307 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 Rp 72,853,350 22% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 72,853,350 362 79 144 21.8% Rp 922,194 1.8 Rp 505,926 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 Rp 100,900,850 30% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 100,900,850 438 88 180 20.1% Rp 1,146,601 2.0 Rp 560,560 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL Rp 336,072,400 100% Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 336,072,400 1,308 321 634 24.5% Rp 1,046,955 2.0 Rp 530,083 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL Rp 1,326,591,911 Rp - -100% #DIV/0! Rp - Rp - Rp - #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! Rp 4,348,866,668 17,044 4,315 10,507 25.3% Rp 1,007,849 2.4 Rp 413,902 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! Rp -
MONTH TARGET Rp - Rp - Rp 3,395,000,000 #DIV/0!
MONTH VARIANCE
ACTUAL vs BUDGET Rp 1,326,591,911 Rp -
Note :

Page 8
 BR SC
DAILY SALES TARGET
STORE : BR Senayan City

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion Conversion Conversio
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold ATV UPT AUR Sales Traffic Count No. of Bills Qty Sold ATV UPT AUR Sales Traffic CountNo. of Bills Qty Sold ATV UPT AUR
Rate Rate n Rate
TUE 1 37,929,480 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,929,480 207 37 76 17.9% 1,025,121 2.1 499,072 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 39,279,325 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39,279,325 235 32 74 13.6% 1,227,479 2.3 530,802 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 42,053,013 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 42,053,013 243 40 78 16.5% 1,051,325 2.0 539,141 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 72,793,287 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 72,793,287 278 62 181 22.3% 1,174,085 2.9 402,173 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 118,482,784 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 118,482,784 588 125 317 21.3% 947,862 2.5 373,763 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 135,075,835 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 135,075,835 665 125 350 18.8% 1,080,607 2.8 385,931 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 445,613,724 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 445,613,724 2216 421 1076 19.0% 1,058,465 2.6 414,139 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 64,450,061 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 64,450,061 240 56 159 23.3% 1,150,894 2.8 405,346 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 66,350,103 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 66,350,103 277 48 156 17.3% 1,382,294 3.3 425,321 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 51,671,227 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,671,227 274 54 123 19.7% 956,875 2.3 420,091 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 35,053,111 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,053,111 291 33 81 11.3% 1,062,215 2.5 432,754 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 72,395,079 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 72,395,079 281 60 197 21.4% 1,206,585 3.3 367,488 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 120,329,560 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 120,329,560 281 111 300 39.5% 1,084,050 2.7 401,099 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 133,413,920 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 133,413,920 680 144 367 21.2% 926,486 2.5 363,526 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 543,663,061 27% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 543,663,061 2324 506 1383 21.8% 1,074,433 2.7 393,104 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 39,280,895 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39,280,895 146 36 99 24.7% 1,091,136 2.8 396,777 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 39,089,505 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39,089,505 166 47 102 28.3% 831,692 2.2 383,230 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 48,804,745 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 48,804,745 199 44 118 22.1% 1,109,199 2.7 413,600 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 33,843,007 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 33,843,007 232 38 82 16.4% 890,605 2.2 412,720 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 49,182,982 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 49,182,982 278 47 110 16.9% 1,046,446 2.3 447,118 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 113,825,238 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 113,825,238 484 111 263 22.9% 1,025,453 2.4 432,796 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 98,677,601 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 98,677,601 515 88 223 17.1% 1,121,336 2.5 442,500 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 422,703,973 21% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 422,703,973 2020 411 997 20.3% 1,028,477 2.4 423,976 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 30,261,350 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,261,350 166 33 63 19.9% 917,011 1.9 480,339 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 35,174,150 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,174,150 247 35 76 14.2% 1,004,976 2.2 462,818 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 46,657,890 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,657,890 200 30 84 15.0% 1,555,263 2.8 555,451 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 23,342,800 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,342,800 196 34 54 17.3% 686,553 1.6 432,274 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 46,225,850 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,225,850 197 49 82 24.9% 943,385 1.7 563,730 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 122,066,010 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 122,066,010 579 120 255 20.7% 1,017,217 2.1 478,690 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 108,594,600 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 108,594,600 589 107 207 18.2% 1,014,903 1.9 524,612 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 412,322,650 21% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 412,322,650 2,174 408 821 18.8% 1,010,595 2.0 502,220 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 41,690,200 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,690,200 19 34 75 178.9% 1,226,182 2.2 555,869 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 37,750,800 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37,750,800 202 35 64 17.3% 1,078,594 1.8 589,856 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 35,464,950 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 35,464,950 212 37 63 17.5% 958,512 1.7 562,936 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 44,077,450 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 44,077,450 223 33 74 14.8% 1,335,680 2.2 595,641 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 158,983,400 8% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 158,983,400 656 139 276 21.2% 1,143,765 2.0 576,027 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,983,286,808 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,983,286,808 9,390 1,885 4,553 20.1% 1,052,142 2.4 435,600 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,983,286,808 -
Note :

Page 9
 BR GI
DAILY SALES TARGET
STORE : BR Grand Indones

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of Conversio
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR
Rate Bills Rate Bills n Rate
TUE 1 22,636,297 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,636,297 112 20 45 17.9% 1,131,815 2.3 503,029 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 28,939,951 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,939,951 106 35 62 33.0% 826,856 1.8 466,773 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 25,047,760 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,047,760 147 28 49 19.0% 894,563 1.8 511,179 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 46,183,049 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,183,049 176 51 105 29.0% 905,550 2.1 439,839 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 92,850,667 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 92,850,667 250 91 241 36.4% 1,020,337 2.6 385,272 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 105,604,993 8% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 105,604,993 405 98 290 24.2% 1,077,602 3.0 364,155 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 321,262,717 25% -100% #DIV/0! 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 321,262,717 1196 323 792 27.0% 994,621 2.5 405,635 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 32,855,723 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,855,723 119 38 88 31.9% 864,624 2.3 373,360 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 51,195,558 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,195,558 167 47 132 28.1% 1,089,267 2.8 387,845 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 41,187,684 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,187,684 139 37 106 26.6% 1,113,181 2.9 388,563 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 31,659,694 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 31,659,694 157 32 72 20.4% 989,365 2.3 439,718 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 51,228,123 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,228,123 181 45 118 24.9% 1,138,403 2.6 434,137 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 102,561,969 8% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 102,561,969 291 108 278 37.1% 949,648 2.6 368,928 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 81,046,706 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 81,046,706 401 88 219 21.9% 920,985 2.5 370,076 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 391,735,457 31% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 391,735,457 1455 395 1013 27.1% 991,735 2.6 386,708 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 26,749,385 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,749,385 114 34 69 29.8% 786,747 2.0 387,672 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 34,220,350 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,220,350 87 32 87 36.8% 1,069,386 2.7 393,337 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 33,246,285 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 33,246,285 122 32 88 26.2% 1,038,946 2.8 377,799 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 25,312,524 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,312,524 114 30 74 26.3% 843,751 2.5 342,061 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 34,570,884 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 34,570,884 121 35 88 28.9% 987,740 2.5 392,851 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 63,996,385 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63,996,385 215 67 151 31.2% 955,170 2.3 423,817 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 59,712,164 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 59,712,164 244 60 138 24.6% 995,203 2.3 432,697 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 277,807,977 22% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 277,807,977 1017 290 695 28.5% 957,959 2.4 399,724 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 17,659,450 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,659,450 146 20 38 13.7% 882,973 1.9 464,722 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 22,984,900 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,984,900 106 24 59 22.6% 957,704 2.5 389,575 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 23,085,350 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,085,350 118 19 46 16.1% 1,215,018 2.4 501,855 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 25,669,100 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 25,669,100 92 20 46 21.7% 1,283,455 2.3 558,024 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 22,935,450 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,935,450 101 28 51 27.7% 819,123 1.8 449,715 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 45,249,000 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 45,249,000 219 43 94 19.6% 1,052,302 2.2 481,372 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 41,127,000 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,127,000 209 42 76 20.1% 979,214 1.8 541,145 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 198,710,250 16% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 198,710,250 991 196 410 19.8% 1,013,828 2.1 484,659 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 24,965,400 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,965,400 92 20 45 21.7% 1,248,270 2.3 554,787 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 23,368,600 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,368,600 113 27 45 23.9% 865,504 1.7 519,302 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 15,543,150 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 15,543,150 101 17 30 16.8% 914,303 1.8 518,105 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 27,555,200 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 27,555,200 158 27 48 17.1% 1,020,563 1.8 574,067 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 91,432,350 7% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 91,432,350 464 91 168 19.6% 1,004,751 1.8 544,240 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,280,948,751 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,280,948,751 5,123 1,295 3,078 25.3% 989,150 2.4 416,163 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! 0.00
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,280,948,751 -
Note :

Page 10
DAILY SALES TARGET
STORE : BR TP4

MONTH : JUNE 2014

DATE DATE 2013 2014 TARGET ACTUAL 2014 ACTUAL 2013 KPI Comparison TY vs. LY
Conversion No. of Conversion No. of
IDR % BUDGET vs 13 % SALES IDR (Exl VAT) BUDGET Variance % Traffic Bills QTY Sold ATV UPT AUR Sales Traffic Count Qty Sold ATV UPT AUR Sales Traffic Count Qty Sold Conversion Rate ATV UPT AUR
Rate Bills Rate Bills
TUE 1 22,084,950 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 22,084,950 59 20 51 33.9% 1,104,248 2.6 433,038 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 2 13,002,217 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 13,002,217 43 18 32 41.9% 722,345 1.8 406,319 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 3 16,485,008 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 16,485,008 48 20 36 41.7% 824,250 1.8 457,917 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 4 26,614,467 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26,614,467 68 29 75 42.6% 917,740 2.6 354,860 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 5 66,947,815 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 66,947,815 155 66 196 42.6% 1,014,361 3.0 341,570 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 6 101,618,799 9% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 101,618,799 232 106 290 45.7% 958,668 2.7 350,410 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 1 TOTAL 246,753,256 23% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 246,753,256 605 259 680 42.8% 952,715 2.6 362,872 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 7 24,839,106 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 24,839,106 78 34 76 43.6% 730,562 2.2 326,830 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 8 41,881,019 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41,881,019 79 34 114 43.0% 1,231,795 3.4 367,377 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 9 38,533,475 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,533,475 111 41 111 36.9% 939,841 2.7 347,148 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 10 30,454,070 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,454,070 78 34 88 43.6% 895,708 2.6 346,069 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 11 40,075,509 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 40,075,509 85 39 122 45.9% 1,027,577 3.1 328,488 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 12 51,097,409 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51,097,409 111 56 148 50.5% 912,454 2.6 345,253 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 13 59,947,086 6% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 59,947,086 132 64 159 48.5% 936,673 2.5 377,026 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 2 TOTAL 286,827,674 26% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 286,827,674 674 302 818 44.8% 949,761 2.7 350,645 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 14 23,944,382 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,944,382 69 29 67 42.0% 825,668 2.3 357,379 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 15 38,914,573 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 38,914,573 85 38 108 44.7% 1,024,068 2.8 360,320 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 16 32,425,370 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 32,425,370 71 33 86 46.5% 982,587 2.6 377,039 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THUR 17 30,768,864 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30,768,864 71 33 85 46.5% 932,390 2.6 361,987 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 18 23,255,008 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 23,255,008 63 27 69 42.9% 861,297 2.6 337,029 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 19 46,978,824 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,978,824 93 46 128 49.5% 1,021,279 2.8 367,022 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 20 48,993,568 5% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 48,993,568 109 50 139 45.9% 979,871 2.8 352,472 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 3 TOTAL 245,280,589 23% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 245,280,589 561 256 682 45.6% 958,127 2.7 359,649 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 21 18,278,700 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,278,700 52 26 49 50.0% 703,027 1.9 373,035 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 22 28,012,490 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28,012,490 55 25 67 45.5% 1,120,500 2.7 418,097 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 23 14,008,950 1% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 14,008,950 49 20 35 40.8% 700,448 1.8 400,256 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 24 21,807,750 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,807,750 48 20 45 41.7% 1,090,388 2.3 484,617 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FRI 25 18,861,500 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 18,861,500 57 24 48 42.1% 785,896 2.0 392,948 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SAT 26 46,133,850 4% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 46,133,850 95 42 100 44.2% 1,098,425 2.4 461,339 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
SUN 27 73,009,700 7% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 73,009,700 147 70 162 47.6% 1,042,996 2.3 450,677 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 4 TOTAL 220,112,940 20% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 220,112,940 503 227 506 45.1% 969,661 2.2 435,006 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MON 28 17,838,850 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17,838,850 47 21 41 44.7% 849,469 2.0 435,094 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TUE 29 16,704,350 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 16,704,350 35 17 40 48.6% 982,609 2.4 417,609 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WED 30 21,845,250 2% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 21,845,250 49 25 51 51.0% 873,810 2.0 428,338 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
THU 31 29,268,200 3% -100% #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 29,268,200 57 28 58 49.1% 1,045,293 2.1 504,624 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
WEEK 5 TOTAL 85,656,650 8% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 85,656,650 188 91 190 48.4% 941,282 2.1 450,824 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 1,084,631,109 100% -100% #DIV/0! 0.00 0.00 #DIV/0! 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1,084,631,109 2,531 1,135 2,876 44.8% 955,622 2.5 377,132 -100% -100% -100% -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL vs BUDGET % #DIV/0! #DIV/0!
MONTH TARGET 0 - #DIV/0!
MONTH VARIANCE #DIV/0!
ACTUAL vs BUDGET 1,084,631,109 -
Note :