AC 2-1 - Yunita Restiani: Pt. Fast Food Indonesia Tbk. Daily Sales Oktober 2020

PT. FAST FOOD INDONESIA Tbk.
DAILY SALES OKTOBER 2020
TANGGAL WEEK
NO. Sales
STORE
Actual
ROM JKT 2 - SRI RAHAYU
AC 2-1 - Yunita Restiani 84,512,155
1 GIANT, MEGA BEKASI 79,047,234
1 HD - Giant Mega Bekasi 5,464,921
2 CAREFOUR BEKASI / BLUE MALL 37,011,364
3 METROPOLITAN MALL 163,722,222
4 PRATAMA, BEKASI 68,529,721
4 HD - Pratama Bekasi -
5 BOX GIANT MEGA BEKASI (26/01/2017) -
6 BOX PS PROYEK TRADE CENTER(28/12/18) -
7 BEKASI CYBERPARK (31/12/18) 60,933,007
8 BOX JUANDA BEKASI (01/03/19) 23,174,564
Sub Total 437,883,033
Same Store 437,883,033
AC 2-2 - Didin Wahidin

1 BEKASI TRADE MALL (21/11/2014 87,946,199
2 METLAND TAMBUN (14/11/15) 91,296,058
2 HD - Metland Tambun(2/2/18) -
3 KEMANG PRATAMA (26/11/15) 92,007,570
3 HD - Kemang Pratama 57,039,127
4 BOX RS CIBITUNG (27/11/15) 34,427,152
5 ZAMRUD BEKASI(30/11/16) 136,439,886
5 HD -Zamrud Bekasi -
5 DT : Zamrud Bekasi 35,095,412
6 BOX NAGA PEKAYON 30,827,744
7 JATI ASIH (01/11/2014) 92,021,811
7 HD - Jati Asih 78,395,662
7 DT - Jati Asih 58,576,977
7 Coffee - Jati Asih 4,132,720
8 GRAND WISATA (05/12/18) 132,421,914
8 DT : Grand Wisata (05/12/18) 77,198,511
9 REST AREA KM 19 59,372,452
Sub Total 1,067,199,195

Same Store 1,067,199,195
AC 2-3 - Rizal Pahlevi

1 KALIMALANG 147,774,946
1 HD - Kalimalang 73,141,985
1 DT - Kalimalang 107,810,001
1 Coffee - Kalimalang 13,678,100
2 GRAND METROPOLITAN BEKASI(30/6/14) 34,358,238
3 KOTA BINTANG (12/08/18) 201,694,894
3 DT; Kota Bintang 41,674,221
4 BOX LAGOON AVENUE (31/12/18) 29,545,833
5 BOX CIPINANG INDAH (31/12/18) 18,661,345
6 BOX REVO TOWN BEKASI -
7 SUMMARECON MALL BEKASI 88,659,055
8 BOX NAGA WISMA ASRI 24,520,503
Sub Total 781,519,121
AC 2-4 - Inno Atmaja

1 REST KM 40, CIKAMPEK 0
1 DT : Rest KM 40 Cikampek 0
2 RAMAYANA KERAWANG 86,046,257
3 REST AREA KM 57 355,448,178
4 REST AREA KM 62 82,844,405
4 DT - KM 62 22,064,139
5 KARAWANG GALUH MAS 10/11/15 78,479,852
5 HD: Karawang Galuh Mas
5 DT: Karawang Galuh Mas 26,764,376
6 MALL CIKAMPEK 15/06/16) 118,898,159
7 BOX YOGYA KARAWANG 37,688,031
8 SADANG TERMINAL SQUARE 69,404,515
9 SUBANG 198,616,414
9 HD - Subang -
10 VETERAN PURWAKARTA(31/12/19) 87,283,827
Sub Total 1,163,538,153
Same Store 1,038,566,295
AC 2-5 - Mi'raj M Ali

1 TAMAN MODERN, CAKUNG 58,055,951
2 TAMAN HARAPAN INDAH 129,279,446
2 HD - Harapan Indah 62,771,938
2 DT - Harapan Indah 52,747,843
2 Coffee - Harapan Indah 9,912,697
3 GRAND MALL BEKASI 44,836,497
3 HD - Grand Mall Bekasi 23,072,598
4 GOLDEN CITY BEKASI ( 31/03/17) 131,778,188
4 HD - Golden City Bekasi(08/2/18)
4 DT - Golden City Bekasi 49,642,349
5 CAKUNG GRAND MALL (25/07/2016) 34,370,268
6 BOX GIANT HARAPAN INDAH(06/09/17) 43,080,105
7 AEON JAKARTA GARDEN CITY(30/09/17) 71,963,655
8 ALAMANDA KARANG SATRIA(28/12/18) 100,908,974
Sub Total 812,420,509

AC 2-6 Wahyudi
1 LIPPO CITY CIKARANG 122,591,433
2 LIPPO CITY CIKARANG FOOD COURT
3 SGC CIKARANG 112,679,630
4 SGC CIKARANG FOODCOURT
5 REST AREA KM 6 29/12/17) 101,049,597
6 HOLYWOOD JUNCTION (14/06/17) 117,655,445
6 THAMRIN LIPPO CIKARANG(15/12/17) 150,938,883
7 DT: Thamrin Lippo Ckrg(15/12/17) 81,364,189
8 MBC CIKARANG UTARA (31/05/19) 63,875,025
9 BOX LIVING PLAZA 31/12/19 32,710,290
Sub Total 782,864,492
AC 2-7 Warsito
1 ARION PLZ 112,611,869
2 RAWAMANGUN SQUARE 43,940,780
2 HD - Rawamangun Square 18,305,252
3 CITRA MALL 23,221,177
4 BUARAN 88,299,310
5 RADIN INTEN 94,439,382
5 HD - Raden Inten 65,309,259
5 DT: Radin Inten 44,112,694
5 Cofffe : Radin Inten 4,172,706
6 HERO PONDOK BAMBU (buka 4/11/15) 106,148,928
6 DT: Hero Pondok Bambu 39,896,242
7 BASSURA MALL (25/7/17) 101,841,979
8 BALAI PUSTAKA RAWAMANGUN 137,786,727
Sub Total 880,086,305
AC 2-8 - Yuyun Rusminda

1 CIKINI JAKARTA 161,238,298
1 HD - Cikini Jakarta 109,644,276
1 Coffee - Cikini Jakarta 0
2 ATRIUM SENEN 86,946,230
3 KENARI MAS 35,796,710
4 SALEMBA JAKARTA 187,759,847
4 HD - Salemba Jakarta 0
4 DT - Salemba Jakarta 72,989,820
4 Coffee - Salemba Jakarta 0
5 PRAPATAN TUGU TANI (15/05/13) 135,304,315
6 Coffee - Prapatan Tugu Tani 16,969,095
7 PERCETAKAN NEGARA (15/7/15) 96,394,393
8 JATINEGARA CITY PLAZA (25/12/17) 94,125,426
Sub Total 997,168,410
AC 2-9 - Sulaeman Afan

1 ITC CEMPAKA MAS Lt. 5 20,369,399
2 KIOS ITC CEMPAKA MAS 108,153,665
3 CEMPAKA PUTIH 146,039,903
3 HD - Cempaka Putih 132,081,631
3 DT - Cempaka Putih 82,600,570
3 Coffee - Cempaka Putih -
4 RAMAYANA SEMPER 71,871,734
4 HD - Ramayana Semper 29,870,294
5 TAMINI SQUARE 38,818,901
5 HD - Tamini Square 14,723,507
6 GREEN TERACE (23/12/18) 75,354,089
7 BOX KEMAYORAN (23/09/18) 64,530,253
Sub Total 784,413,946

AC 2 - 10 - Arif Budiman
1 SUNTER MALL 128,097,369
1 HD - Sunter Mall -
2 MALL ARTHA GADING 92,286,476
2 HD - Mall Artha Gading -
3 ARTHA GADING Food Court 28,638,248
4 KELAPA GADING MALL III 66,574,853
5 KELAPA GADING BOULEVARD 195,311,463
5 HD - Kelapa Gading Boulevard 121,341,256
6 MALL OF INDONESIA 45,847,137
7 SUNTER GREEN LAKE 63,367,613
7 HD - Sunter Green Lake 33,706,173
Sub Total 775,170,588

AC 2 - 11 - Isti Kurniastuti
1 PETRONAS CIPUTAT 129,256,128
2 HD - Petronas Ciputat -
2 DT - Petronas Ciputat 20,412,733
2 RAMAYANA CIPUTAT 75,736,746
3 PAMULANG SQUARE 129,770,963
3 HD - Pamulang Square -
4 BSD SQUARE 96,340,031
4 HD - BSD Square 88,094,064
4 DT - BSD Square 53,605,821
4 Coffee - BSD Square
5 AEON MALL (09/11/15) 93,882,389
6 PARAMOUNT SERPONG (28/12/2017) 167,145,893
6 HD : PARAMOUNT SERPONG
6 DT : PARAMOUNT SERPONG 61,026,918
6 Coffee : Paramount Serpong 3,658,652
7 LULU Q-BIG(31/12/2017) 76,893,462
8 SUMAREECON MALL SERPONG 57,015,046
9 BOX SPBU VIKTOR (27/12/2019) 71,305,758
Sub Total 1,124,144,604

Same Store 1,052,838,846
AC 2 - 12 - PIC Yudhi Akim

1 PONDOK INDAH MALL - II 78,413,098
2 PONDOK INDAH PLAZA 109,882,552
2 HD : Pondok Indah Plaza 100,868,525
2 Coffee : Pondok Indah Plaza -
3 ITC PERMATA HIJAU 60,173,490
3 HD : ITC Permata Hijau -
4 GANDARIA CITY 109,487,361
5 TRANSMART CILANDAK 101,378,549
5 HD : Transmart 65,988,124
6 BOX SPBU FATMAWATI 47,554,703
7 BOX ONE BELPARK 22,644,649
Sub Total 696,391,051

AC 2-13 Tedy K
1 PASAR RAYA MANGGARAI 44,451,322
1 HD - Pasar Raya Manggarai -
2 MT HARYONO JAKARTA 168,069,268
2 HD - MT. Haryono Jakarta -
3 BOX STASIUN MANGGARAI (25/08/14) 22,564,971
4 CAREFOUR 34,859,084
4 HD - Carefour -
5 TEBET 151,200,135
5 HD - Tebet 93,698,411
6 BASMAR PLAZA 60,490,272
6 HD - Basmar Plaza 54,901,774
7 PLAZA KALIBATA 50,112,331
7 HD - Plaza Kalibata -
8 KALIBATA CITY 97,568,676
9 SHELL MAMPANG (6/11/15) 64,626,054
Sub Total 842,542,298

AC 2 - 14 - Dadang Kusmindar
1 BLOK M PLZ 29,095,432
2 SEIBU PASAR RAYA BLOK M -
3 KEMANG 81,069,905
3 HD - KEMANG 137,072,198
3 DT - Kemang 77,440,783
3 Coffee - Kemang 8,720,873
4 AYAM BULUNGAN JAKARTA 132,951,787
4 HD - Ayam Bulungan Jakarta
5 GUNAWARMAN 180,635,573
5 HD - Gunawarman
5 Coffee - Gunawarman
6 BLOK M SQUARE 39,072,335
7 MELAWAI PLAZA 40,436,266
7 HD - Melawai Plaza 66,333,882
8 PLAZA SENAYAN 38,955,633
9 SENAYAN CITY 30,590,343
10 KEMANG TIMUR 97,928,117
10 DT - Kemang Timur 149,935,969
10 Coffee - Kemang Timur 11,987,261
Sub Total 1,122,226,357
AC 2 - 15 - Ummy
1 BSD PLAZA 57,470,120
1 HD – BSD PLAZA
2 GIANT BSD 28,874,177
3 WTC SERPONG 25,215,749
4 ITC BSD FOODCOURT 53,977,302
5 ALAM SUTERA 154,695,218
5 HD - Alam Sutera 76,909,678
5 DT - Alam Sutera 97,244,083
5 Coffee - Alam Sutera 11,809,991
6 MALL ALAM SUTRA (27/05/19) 16,997,853
7 REST AREA KM 13,5 (15/7/15) 84,567,463
8 REST AREA KM 14 TANGERANG 49,922,033
8 DT - Rest Area KM 14, Tangerang 28,691,149
9 BOX LIVING WOOD(01/05/19) 25,288,150
Sub Total 711,662,966
AC 2 - 16 - Budi Hartono Adji

1 CBD CILEDUK 93,890,700
1 HD - CBD Cileduk 37,233,492
2 CILEDUG PETUKANGAN 98,132,936
2 HD - Ciledug Petukangan(5/6/15) 88,722,286
2 DT - Ciledug Petukangan 51,478,467
2 Coffe - Ciledug Petukangan -
3 BINTARO SATOE 78,091,145
3 HD - Bintaro Satoe 48,503,812
4 BINTARO PLAZA 72,270,363
4 HD - Bintaro Plaza -
5 BINTARO PLAZA ANNEX 31,319,738
6 HARMONI CEGER (29/11/2014) 97,973,269
6 HD - Harmoni Ceger (10/06/15) -
7 BOX CBD BINTARO(19/06/2017) 32,925,705
8 BINTARO SEKTOR 9 107,339,332
8 HD - Bintaro Sektor 9 118,942,227
8 DT - Bintaro sektor 9 135,568,340
8 Coffee - Bintaro sektor 9 9,682,755
9 BOX TRANSMART GRAHA BINTARO(18/11/18) 28,450,988
10 BOX RAMAYANA CILEDUG (02/10/19) 30,310,070
11 BINTARO EMERALD FUNTASTICO (07/07/20) 129,416,120
11 DT - BINTARO EMERALD 88,872,360
11 Coffee - Bintaro Emerald 11,983,634
Sub Total 1,391,107,739
Same Store 1,130,525,555
AC 2 - 17 - Sri Retno Anom

1 CIRENDEU 67,668,787
1 HD - Cirendeu 42,062,920
2 CINERE MALL 115,790,881
2 HD - Cinere Mall 76,361,719
3 CARREFOUR, LEBAK BULUS 72,632,071
4 MERUYUNG (31/12/18) 100,888,830
4 BOX PASAR JUMAT (10/05/19) 24,654,484
4 BOX POINT SQUARE (19/09/19) 17,899,648
4 CIPUTAT GAPLEK 112,410,843
5 HD - Ciputat Gaplek 60,092,445
6 DT - Ciputat Gaplek 40,729,445
7 Coffee - Ciputat Gaplek 3,932,721
8 PARUNG PLAZA 113,607,499
9 CITRA LAKE SAWANGAN (25/08/2019) 58,584,131
9 DT Citralake Sawangan (25/08/2019) 23,066,771
Sub Total 930,383,195

AC 2 - 18 - Dadi Kurniawan
1 BOGOR 173,205,331
1 HD - Bogor 79,386,832
1 DT - Bogor 138,689,153
1 Coffee - Bogor 13,069,072
2 TUGU 157,553,688
2 HD - Tugu 25,303,115
2 Coffee - Tugu 8,945,408
3 BOGOR TRADE MALL 98,946,534
4 TAMAN TOPI SQUARE 110,142,063
4 HD - Taman Topi Square -
5 EKALOKASARI 119,663,176
6 CIAWI BOGOR (07/06/16) 118,776,215
6 HD - Ciawi Bogor (01/03/17) 33,288,875
7 BOX RAMAYANA TAJUR (20/07/19) 30,651,306
Sub Total 1,107,620,768
Same Store 1,076,969,462
AC 2 - 19 - Jony Hartawan
1 REST AREA BOGOR 162,165,089
2 SENTUL 155,306,864
2 HD - Sentul 45,063,897
2 DT - Sentul 138,492,563
2 Coffee - Sentul 12,699,084
3 BOGOR INDAH PLAZA 89,613,480
4 JUNGGLE LAND -
5 BOX DRAMAGA (31/8/17) 27,714,980
6 BOX WARUNG JAMBU (23/09/2017) 64,111,566
7 TAMAN KULINER YASMINE (13/10/17) 100,432,113
7 HD - Taman Kuliner Yasmine (08/11/17) 49,002,102
7 DT - Taman Kuliner Yasmine (13/10/17) 60,147,439
7 Coffee - Taman Kuliner Yasmine (13/10/17) 2,891,820
8 BOX CIBINONG POINT(30/12/18) 65,018,624
9 DRAMAGA CANTIK (25/12/2019) 65,598,290
9 DT : Dramaga Cantik (25/12/2019) 38,692,780
9 Coffee : Dramaga Cantik (25/12/2019) 3,917,291
Sub Total 1,080,867,982
ROM II - SRI RAHAYU

Sub Total 17,489,210,712
Same Store 16,438,434,586
WEEK 42 (12 OKTOBER 2020 SD 18 OKTOBER 2020)
Sales Transaksi Ticket Average
Target Last Year Actual Target Last Year Actual
71,830,662 165,671,451 1,422 1,184 2,982

69,695,759 160,522,783 1,356 1,166 2,944 58,294
2,134,903 5,148,668 66 17 37 82,802
31,875,703 80,247,457 575 504 1,401 64,368
133,735,250 244,536,225 2,801 2,485 3,900 58,451
67,591,104 111,145,519 1,042 972 1,818 65,767
- 3,199,652 - - 22 #DIV/0!
- 49,026,806 - - 1,185 #DIV/0!
8,567,365 26,408,617 - 166 506 #DIV/0!
71,085,506 97,487,528 1,052 1,190 1,881 57,921
22,743,307 49,047,550 372 384 1,044 62,297
407,428,896 826,770,804 7,264 6,885 14,738 60,281
407,428,896 826,770,804 7,264 6,885 14,738 60,281
90,828,579 141,919,655 1,376 1,272 2,446 63,914

89,835,109 148,794,633 1,266 1,309 2,428 72,114
- #DIV/0!
151,817,969 180,514,812 1,310 1,995 2,743 70,235
4,058,506 5,908,014 724 23 35 78,783
37,618,897 55,201,273 700 697 1,146 49,182
127,547,024 229,127,151 2,056 1,804 3,380 66,362
- - - - - #DIV/0!
34,678,158 29,770,366 608 589 597 57,723
28,844,896 43,315,952 661 623 950 46,638
188,672,843 249,400,430 1,262 2,464 3,796 72,917
6,808,187 16,019,677 1,057 28 42 74,168
58,442,749 40,529,950 766 819 668 76,471
4,493,157 10,963,625 156 175 429 26,492
132,296,112 216,324,897 2,079 1,920 3,387 63,695
72,342,839 49,664,502 1,099 992 873 70,244
88,510,382 249,212,436 824 1,196 3,631 72,054
1,116,795,409 1,666,667,373 15,944 15,906 26,551 66,934

1,116,795,409 1,666,667,373 15,944 15,906 26,551 66,934
224,799,305 322,197,464 2,093 3,001 4,853 70,604

4,528,582 9,959,292 951 40 65 76,911
107,514,480 119,933,135 1,205 1,559 1,827 89,469
9,691,571 18,760,878 510 377 793 26,820
28,403,587 84,093,922 607 506 1,766 56,603
196,257,525 235,275,836 2,666 2,559 3,680 75,654
41,668,874 30,305,788 545 557 480 76,466
27,499,539 50,438,508 518 467 991 57,038
18,945,861 65,266,439 338 336 1,271 55,211
8,407,012 46,800,887 - 244 872 #DIV/0!
88,406,772 191,689,798 1,395 1,444 3,664 63,555
21,301,004 31,678,400 408 368 648 60,099
777,424,111 1,206,400,347 11,236 11,457 20,910 69,555
777,424,111 1,206,400,347 11,236 11,457 20,910 69,555
0 186,446,258 0 0 2,635 #DIV/0!

0 22,613,484 0 0 340 #DIV/0!
92,502,976 243,993,442 1,322 1,324 3,399 65,088
280,477,078 220,025,483 4,012 3,306 3,173 88,596
69,727,369 141,579,038 910 804 1,804 91,038
20,223,456 15,698,756 281 264 239 78,520
76,316,271 200,505,302 1,055 997 3,116 74,388
- - #DIV/0!
21,136,974 23,487,201 398 314 377 67,247
136,926,707 193,501,045 1,615 1,833 2,764 73,621
37,671,673 - 629 610 - 59,917
67,049,120 199,479,615 1,091 1,074 3,173 63,616
182,329,512 202,748,980 2,648 2,683 3,184 75,006
6,994,292 5,551,385 - 26 27 #DIV/0!
95,173,012 - 1,229 1,339 - 71,020
1,086,528,441 1,655,629,989 15,190 14,574 24,231 76,599
953,683,756 1,655,629,989 13,332 12,625 24,231 77,900
57,921,124 84,503,751 805 806 1,317 72,119

171,813,569 321,715,827 1,673 2,315 4,643 77,274
5,071,637 10,689,320 825 36 52 76,087
48,033,296 43,338,169 714 607 702 73,877
5,625,932 10,974,060 353 197 434 28,081
62,169,667 142,726,834 775 926 2,565 57,854
3,546,832 3,549,325 310 23 26 74,428
126,332,212 211,636,705 1,758 1,708 3,193 74,959
0 0 #DIV/0!
55,048,037 29,941,885 707 765 577 70,215
37,980,948 70,452,759 520 575 1,266 66,097
41,692,216 86,238,303 708 695 1,651 60,848
60,336,499 189,078,226 1,172 1,016 3,492 61,402
91,717,770 126,853,635 1,517 1,348 2,113 66,519
767,289,742 1,331,698,799 11,837 11,017 22,031 68,634

767,289,742 1,331,698,799 11,837 11,017 22,031 68,634
117,567,900 192,498,790 1,608 1,601 2,926 76,238

- 35,462,106 - 886 #DIV/0!
93,976,037 236,354,902 1,931 1,513 3,532 58,353
8,408,249 50,370,469 176 1,049 #DIV/0!
86,575,421 169,110,964 1,470 1,323 2,948 68,741
107,844,157 202,887,222 1,669 1,494 3,050 70,495
121,470,641 279,196,651 2,074 1,648 4,173 72,777
72,968,773 54,716,745 1,164 1,090 894 69,901
63,026,557 99,143,960 915 825 1,568 69,809
34,231,013 552 573 59,258
706,068,747 1,319,741,809 11,383 10,242 21,026 68,775
608,811,178 1,220,597,849 9,916 8,845 19,458 69,209
97,567,854 273,787,867 1,878 1,600 4,748 59,964
60,926,505 140,168,812 662 926 2,097 66,376
6,438,994 10,396,086 199 39 63 91,986
28,433,889 127,842,832 427 485 2,303 54,382
75,097,842 221,574,640 1,428 1,362 3,729 61,834
145,126,196 295,161,688 1,287 1,899 4,421 73,379
8,356,149 17,006,926 862 59 95 75,765
48,121,780 31,413,450 613 662 534 71,962
2,591,249 8,963,154 151 106 403 27,634
99,829,513 153,861,379 1,673 1,435 2,821 63,448
41,562,451 56,743,655 602 637 982 66,273
117,626,314 188,850,050 1,614 1,783 3,152 63,099
154,227,388 190,470,805 2,010 2,026 3,279 68,551
885,906,124 1,716,241,344 13,406 13,019 28,627 65,649
885,906,124 1,716,241,344 13,406 13,019 28,627 65,649
233,349,531 439,438,726 2,331 3,405 6,814 69,171

29,621,255 45,498,098 1,169 103 125 93,793
9,570,858 16,681,805 0 366 766 #DIV/0!
79,546,035 284,430,115 1,475 1,351 5,133 58,947
31,639,336 64,318,754 650 596 1,418 55,072
195,277,378 385,041,541 2,741 2,844 5,882 68,500
- 0 0 - 0 #DIV/0!
70,625,686 36,364,409 890 934 632 82,011
3,245,968 12,558,192 0 143 518 #DIV/0!
163,078,007 351,680,620 1,707 2,120 5,598 79,264
23,729,129 0 514 673 0 33,014
114,434,211 188,360,910 1,417 1,682 2,953 68,027
91,746,900 230,347,651 1,554 1,441 3,843 60,570
1,045,864,294 2,054,720,821 14,448 15,658 33,682 69,018
1,022,135,165 2,054,720,821 13,934 14,985 33,682 70,346
20,324,369 56,162,463 400 399 1,205 50,923

92,330,496 220,729,851 1,696 1,433 3,600 63,770
253,475,473 443,722,146 2,097 3,660 6,575 69,642
8,401,864 16,109,558 1,806 59 91 73,135
79,080,447 61,334,163 1,165 1,099 1,114 70,902
8,211,833 15,747,655 - 297 665 #DIV/0!
98,006,381 214,517,892 1,098 1,428 3,252 65,457
2,829,896 3,446,325 405 12 17 73,754
49,353,742 156,614,535 614 745 2,709 63,223
3,091,376 9,659,279 155 16 26 94,990
95,561,735 134,824,642 946 1,206 1,890 79,655
62,339,885 83,392,294 1,064 952 1,536 60,649
773,007,497 1,416,260,803 11,446 11,306 22,680 68,532

773,007,497 1,416,260,803 11,446 11,306 22,680 68,532
104,806,459 254,145,338 1,841 1,419 3,643 69,580

- 10,850,710 - - 47 #DIV/0!
72,434,345 245,109,406 1,256 1,055 3,108 73,476
- 7,004,321 - - 39 #DIV/0!
22,872,672 95,305,761 610 502 2,057 46,948
57,280,832 206,476,147 1,210 1,032 4,272 55,021
294,655,253 390,492,989 2,526 3,860 5,602 77,320
27,159,087 32,160,073 1,513 132 125 80,199
37,811,386 135,386,746 802 653 2,754 57,166
101,617,942 144,430,177 886 1,365 2,090 71,521
12,650,465 4,896,265 444 76 36 75,915
731,288,441 1,526,257,933 11,088 10,093 23,773 69,911

731,288,441 1,526,257,933 11,088 10,093 23,773 69,911
125,221,255 164,060,463 1,872 1,808 2,867 69,047

- 5,580,062 - - 35 #DIV/0!
18,742,440 11,200,661 284 268 197 71,876
72,470,026 129,669,586 1,176 1,100 2,245 64,402
160,636,206 210,628,714 1,899 2,204 3,155 68,336
- 9,867,199 - - 69 #DIV/0!
164,588,037 261,556,296 1,191 2,109 3,788 80,890
6,997,387 14,847,841 1,013 50 75 86,964
48,550,182 26,279,628 624 585 382 85,907
- -
71,932,853 168,426,798 1,630 1,310 3,016 57,597
206,224,607 295,103,967 2,230 2,736 4,379 74,953
- - - -
81,648,999 48,338,327 769 1,098 752 79,359
2,883,895 5,695,244 162 113 232 22,584
66,806,086 98,588,068 1,205 1,021 1,701 63,812
52,306,781 129,354,850 1,096 946 2,672 52,021
79,193,759 1,072 1,117 66,517
1,158,202,514 1,579,197,704 16,223 16,467 25,565 69,293

1,079,008,754 1,579,197,704 15,151 15,350 25,565 69,490
66,355,660 168,074,488 1,422 1,162 2,934 55,143

216,952,491 284,041,082 1,438 2,730 3,791 76,413
11,617,865 18,247,047 1,226 60 95 82,274
9,032,184 7,579,997 - 357 332 #DIV/0!
59,685,291 136,767,298 852 812 2,108 70,626
- - - - - #DIV/0!
99,612,989 205,979,475 1,777 1,561 3,519 61,614
168,031,549 372,686,104 1,294 2,121 4,537 78,345
9,363,956 23,869,906 751 42 71 87,867
51,402,946 58,665,631 779 805 1,053 61,046
24,923,053 94,074,652 321 357 1,781 70,544
716,977,984 1,369,985,680 9,860 10,007 20,221 70,628

716,977,984 1,369,985,680 9,860 10,007 20,221 70,628
44,255,810 76,037,778 677 722 1,369 65,659

- - - - - -
163,342,499 294,448,931 2,632 2,371 4,092 63,856
- - - - - 0
18,991,993 104,189,247 604 549 2,948 37,359
34,129,232 71,024,550 437 463 1,056 79,769
- - - - - 0
232,646,760 273,906,802 2,055 3,131 4,066 73,577
28,552,898 19,377,629 1,159 130 99 80,844
112,187,920 167,944,525 910 1,579 2,635 66,473
19,443,385 16,145,990 680 101 59 80,738
54,090,766 213,750,152 857 891 3,453 58,474
- - - - - 0
93,696,031 190,000,945 1,567 1,610 3,639 62,265
61,140,347 116,621,119 980 955 1,932 65,945
862,477,639 1,543,447,668 12,558 12,503 25,349 67,092

862,477,639 1,543,447,668 12,558 12,503 25,349 67,092
33,522,774 117,037,256 613 642 2,507 47,464

- 39,555,247 - - 862 #DIV/0!
248,807,395 428,487,726 1,130 3,054 5,530 71,743
11,428,412 20,995,969 1,751 56 103 78,282
23,591,154 41,150,002 1,003 352 638 77,209
10,030,508 17,493,515 315 353 639 27,685
147,611,293 276,110,249 1,850 2,096 4,624 71,866
- 30,092,961 - 96 #DIV/0!
116,523,187 353,296,232 2,077 1,476 5,123 86,969
- 65,448,955 - 155 #DIV/0!
4,761,526 14,572,110 159 551 #DIV/0!
35,330,393 165,404,629 771 688 3,348 50,677
97,766,577 98,938,514 697 1,055 1,590 58,015
21,043,091 21,521,457 149 65 67 445,194
48,974,155 168,346,046 814 944 3,581 47,857
36,798,419 158,846,246 613 705 3,582 49,903
157,224,771 1,264 1,916 77,475
79,032,258 1,919 1,129 78,132
11,290,323 421 339 28,473
1,083,736,236 2,017,297,114 15,387 15,030 32,996 72,933
836,188,884 2,017,297,114 11,783 11,647 32,996 73,188
54,768,966 114,210,769 886 840 2,100 64,865
0 0 0 0 #DIV/0!
25,386,593 32,811,668 481 399 678 60,029
19,570,750 73,503,615 488 381 1,611 51,672
53,805,608 106,362,432 1,052 1,029 2,038 51,309
189,206,129 296,254,114 2,088 2,612 4,556 74,088
6,927,417 16,334,604 1,035 45 88 74,309
86,886,382 45,585,303 1,031 1,149 787 94,320
5,191,245 10,624,831 409 174 420 28,875
13,299,494 61,266,430 290 230 1,268 58,613
71,275,983 105,810,208 1,226 1,013 1,747 68,978
46,138,809 94,684,497 723 702 1,446 69,048
26,902,701 22,025,397 462 407 379 62,102
25,046,069 50,603,240 462 465 1,090 54,736
624,406,147 1,030,077,106 10,633 9,445 18,207 66,930
624,406,147 1,030,077,106 10,633 9,445 18,207 66,930
116,632,134 252,012,139 1,448 1,741 4,056 64,842

6,971,855 5,721,506 487 25 35 76,455
171,827,727 262,127,080 1,366 2,245 4,007 71,840
6,762,145 7,998,178 1,116 29 34 79,500
52,161,036 25,740,065 684 747 459 75,261
1,464,122 6,877,866 - 58 281 #DIV/0!
103,003,934 138,097,396 1,224 1,378 2,192 63,800
4,242,107 6,107,123 525 29 38 92,388
46,733,572 136,179,438 1,168 819 2,554 61,875
1,154,930 5,719,345 - 11 40 #DIV/0!
36,551,759 136,179,438 522 595 2,554 59,999
102,268,926 149,383,823 1,534 1,579 2,758 63,868
- - - - - #DIV/0!
30,592,497 75,737,742 592 570 1,569 55,618
213,345,335 322,354,798 1,499 2,945 5,101 71,607
11,700,352 11,114,008 1,634 60 48 72,792
125,670,016 78,439,153 1,810 1,699 1,252 74,900
10,791,775 9,331,748 342 349 445 28,312
25,842,257 60,725,153 546 461 1,154 52,108
29,491,730 69,277,246 513 552 1,342 59,084
136,138,515 - 1,801 1,799 - 71,858
60,886,109 - 1,106 739 - 80,355
6,357,578 - 469 315 - 25,551
1,300,590,413 1,759,123,247 20,386 18,745 29,918 68,238
1,067,716,481 1,689,846,001 16,497 15,340 28,576 68,529
108,368,721 157,216,493 961 1,550 2,411 70,415

17,579,428 9,537,355 544 109 68 77,322
163,180,173 285,134,386 1,676 2,232 4,356 69,088
8,017,821 31,938,917 876 35 149 87,171
65,285,928 157,216,493 1,092 1,044 2,726 66,513
100,840,704 166,461,157 1,464 1,413 2,416 68,913
25,534,326 60,864,680 425 433 1,212 58,011
19,266,624 48,775,118 343 353 1,048 52,186
158,081,945 246,164,040 1,616 2,275 3,967 69,561
11,205,854 17,689,650 764 68 120 78,655
38,507,562 27,739,447 542 522 458 75,147
4,968,730 11,050,388 165 193 419 23,835
115,807,613 204,102,898 1,690 1,594 3,157 67,223
61,780,426 128,610,183 858 802 1,920 68,280
21,931,914 14,200,240 288 281 233 80,093
920,357,768 1,566,701,443 13,304 12,904 24,660 69,933

836,645,428 1,423,891,020 12,158 11,821 22,507 69,809
234,790,121 490,814,952 2,352 2,782 7,207 73,642

10,421,214 19,481,156 908 93 108 87,430
127,258,566 79,001,231 1,652 1523 1,185 83,952
3,494,762 17,704,574 478 241 698 27,341
163,941,186 273,719,319 1,721 1,747 2,935 91,548
6,432,534 14,048,829 194 30 45 130,428
4,145,338 11,754,537 307 159 422 29,138
73,287,277 239,481,253 1,858 1,397 4,778 53,254
112,955,086 289,388,722 1,782 1,741 5,040 61,808
2,546,233 10,185,227 - 10 33 #DIV/0!
78,379,263 221,039,553 1,900 1,389 4,764 62,981
108,867,160 179,525,323 1,421 1,272 2,467 83,586
1,970,316 5,143,101 310 14 19 107,383
22,887,769 60,310,119 447 346 1,021 68,571
951,376,825 1,911,597,896 15,330 12,744 30,722 72,252
928,489,056 1,851,287,777 14,883 12,398 29,701 72,362
141,266,237 236,398,126 1,813 1,698 2,869 89,446

138,880,019 268,960,539 1,684 1,523 3,323 92,225
34,761,638 10,983,021 463 356 42 97,330
104,290,147 75,022,843 1,518 1,054 1,035 91,234
9,012,196 14,141,430 387 316 534 32,814
83,069,345 122,438,936 1,242 1,123 1,841 72,153
- 100,656,699 - - 1,050 #DIV/0!
23,289,771 77,351,226 549 467 1,659 50,483
55,249,544 89,802,088 1,102 966 1,751 58,177
109,195,433 223,833,615 1,336 1,397 3,094 75,174
35,495,391 6,731,387 604 314 44 81,129
55,206,990 37,959,630 715 729 577 84,122
3,106,911 3,759,470 100 107 153 28,918
71,403,251 101,637,827 937 924 1,712 69,390
65,780,249 - 910 906 - 72,086
34,838,709 - 527 453 - 73,421
3,258,067 - 176 118 - 22,257
968,103,899 1,369,676,836 14,063 12,451 19,683 76,859
864,226,874 1,369,676,836 12,450 10,974 19,683 78,125
16,883,831,126 28,867,494,716 250,986 240,454 465,570 69,682

15,859,907,565 28,495,952,968 235,376 225,623 459,486 69,839
GROWTH
Ticket Average SALES TRANSAKSI Ticket Average
Target Last Year Target Last Year Target Last Year Target Last Year
59,750 54,518 13.42% -50.76% 16.25% -53.95% -2.44% 6.93%

123,717 138,405 155.98% 6.14% 282.47% 77.42% -33.07% -40.17%
63,231 57,295 16.11% -53.88% 14.06% -58.95% 1.80% 12.34%
53,826 62,708 22.42% -33.05% 12.74% -28.17% 8.59% -6.79%
69,509 61,129 1.39% -38.34% 7.16% -42.69% -5.38% 7.59%
#DIV/0! 144,128 #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0!
51,540 52,191 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
59,741 51,828 -14.28% -37.50% -11.59% -44.07% -3.05% 11.76%
59,271 46,962 1.90% -52.75% -3.05% -64.38% 5.11% 32.65%
59,179 56,096 7.47% -47.04% 5.51% -50.71% 1.86% 7.46%
59,179 56,096 7.47% -47.04% 5.51% -50.71% 1.86% 7.46%
71,406 58,021 -3.17% -38.03% 8.18% -43.74% -10.49% 10.16%

68,629 61,283 1.63% -38.64% -3.28% -47.86% 5.08% 17.67%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
76,099 65,809 -39.40% -49.03% -34.34% -52.24% -7.71% 6.72%
176,457 168,800 1305.42% 865.45% 3047.83% 1968.57% -55.35% -53.33%
53,973 48,169 -8.48% -37.63% 0.43% -38.92% -8.88% 2.10%
70,702 67,789 6.97% -40.45% 13.97% -39.17% -6.14% -2.11%
58,876 49,867 1.20% 17.89% 3.23% 1.84% -1.96% 15.75%
46,301 45,596 6.87% -28.83% 6.10% -30.42% 0.73% 2.29%
76,572 65,701 -51.23% -63.10% -48.78% -66.75% -4.77% 10.98%
243,150 381,421 1051.49% 389.37% 3675.00% 2416.67% -69.50% -80.55%
71,359 60,674 0.23% 44.53% -6.47% 14.67% 7.16% 26.04%
25,675 25,556 -8.02% -62.31% -10.86% -63.64% 3.18% 3.66%
68,904 63,869 0.10% -38.79% 8.28% -38.62% -7.56% -0.27%
72,926 56,889 6.71% 55.44% 10.79% 25.89% -3.68% 23.48%
74,005 68,635 -32.92% -76.18% -31.10% -77.31% -2.64% 4.98%
70,212 62,772 -4.44% -35.97% 0.24% -39.95% -4.67% 6.63%

70,212 62,772 -4.44% -35.97% 0.24% -39.95% -4.67% 6.63%
74,918 66,391 -34.26% -54.14% -30.25% -56.87% -5.76% 6.35%

113,418 153,220 1515.12% 634.41% 2281.78% 1363.08% -32.19% -49.80%
68,975 65,645 0.27% -10.11% -22.69% -34.04% 29.71% 36.29%
25,741 23,658 41.13% -27.09% 35.45% -35.69% 4.19% 13.36%
56,079 47,618 20.96% -59.14% 19.84% -65.63% 0.93% 18.87%
76,696 63,934 2.77% -14.27% 4.19% -27.55% -1.36% 18.33%
74,857 63,137 0.01% 37.51% -2.09% 13.54% 2.15% 21.11%
58,907 50,897 7.44% -41.42% 10.96% -47.73% -3.17% 12.07%
56,342 51,350 -1.50% -71.41% 0.52% -73.41% -2.01% 7.52%
34,446 53,671 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
61,223 52,317 0.29% -53.75% -3.39% -61.93% 3.81% 21.48%
57,818 48,886 15.11% -22.60% 10.74% -37.04% 3.95% 22.94%
67,853 57,695 0.53% -35.22% -1.93% -46.26% 2.51% 20.56%
67,853 57,695 0.53% -35.22% -1.93% -46.26% 2.51% 20.56%

69,892 71,784 -6.98% -64.73% -0.11% -61.11% -6.87% -9.33%
84,831 69,343 26.73% 61.55% 21.34% 26.44% 4.44% 27.77%
86,742 78,481 18.81% -41.49% 13.21% -49.56% 4.95% 16.00%
76,467 65,685 9.10% 40.55% 6.25% 17.57% 2.69% 19.54%
76,552 64,347 2.84% -60.86% 5.83% -66.14% -2.83% 15.61%
67,306 62,300 26.62% 13.95% 26.73% 5.57% -0.09% 7.94%
74,707 70,008 -13.17% -38.55% -11.89% -41.57% -1.45% 5.16%
61,712 #DIV/0! 0.04% #DIV/0! 3.04% #DIV/0! -2.91% #DIV/0!
62,443 62,868 3.51% -65.21% 1.61% -65.62% 1.88% 1.19%
67,956 63,677 8.93% -2.04% -1.31% -16.83% 10.37% 17.79%
271,708 205,607 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
71,097 #DIV/0! -8.29% #DIV/0! -8.19% #DIV/0! -0.11% #DIV/0!
74,555 68,327 7.09% -29.72% 4.23% -37.31% 2.74% 12.11%
75,542 68,327 8.90% -37.27% 5.60% -44.98% 3.12% 14.01%
71,832 64,164 0.23% -31.30% -0.17% -38.88% 0.40% 12.40%

74,214 69,291 -24.76% -59.82% -27.74% -63.97% 4.12% 11.52%
141,777 205,564 1137.71% 487.24% 2206.28% 1486.54% -46.33% -62.99%
79,182 61,735 9.82% 21.71% 17.70% 1.71% -6.70% 19.67%
28,532 25,286 76.20% -9.67% 79.02% -18.66% -1.58% 11.06%
67,168 55,644 -27.88% -68.59% -16.27% -69.79% -13.87% 3.97%
154,407 136,513 550.51% 550.06% 1249.55% 1092.31% -51.80% -45.48%
73,974 66,281 4.31% -37.73% 2.94% -44.94% 1.33% 13.09%
71,924 51,892 -9.82% 65.80% -7.63% 22.53% -2.37% 35.31%
66,072 55,650 -9.51% -51.22% -9.54% -58.93% 0.04% 18.77%
59,962 52,234 3.33% -50.05% 1.82% -57.12% 1.48% 16.49%
59,370 54,146 19.27% -61.94% 15.32% -66.44% 3.42% 13.40%
68,060 60,045 10.02% -20.45% 12.57% -28.19% -2.26% 10.78%
69,647 60,448 5.88% -38.99% 7.45% -46.27% -1.45% 13.54%

69,647 60,448 5.88% -38.99% 7.45% -46.27% -1.45% 13.54%
73,455 65,789 4.27% -36.32% 0.47% -45.04% 3.79% 15.88%

62,108 66,918 19.90% -52.33% 27.62% -45.33% -6.05% -12.80%
47,850 48,018 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
65,426 57,365 16.72% -40.25% 11.09% -50.14% 5.07% 19.83%
72,191 66,520 9.10% -42.01% 11.72% -45.28% -2.35% 5.97%
73,696 66,905 24.26% -45.94% 25.83% -50.30% -1.25% 8.78%
66,918 61,204 11.51% 48.70% 6.75% 30.20% 4.46% 14.21%
76,432 63,230 1.35% -35.57% 10.96% -41.65% -8.67% 10.41%
59,786 #DIV/0! -4.44% #DIV/0! -3.59% #DIV/0! -0.88% #DIV/0!
68,936 62,767 10.88% -40.68% 11.14% -45.86% -0.23% 9.57%
68,830 62,730 12.72% -43.78% 12.11% -49.04% 0.55% 10.33%
60,965 57,664 15.42% -58.87% 17.35% -60.45% -1.64% 3.99%
65,795 66,843 -27.88% -68.65% -28.51% -68.43% 0.88% -0.70%
165,102 165,017 184.29% 76.08% 410.26% 215.87% -44.29% -44.26%
58,627 55,511 -18.33% -81.84% -11.96% -81.46% -7.24% -2.03%
55,138 59,419 17.58% -60.15% 4.85% -61.71% 12.14% 4.06%
76,422 66,764 -34.93% -68.00% -32.23% -70.89% -3.98% 9.91%
141,630 179,020 681.57% 284.02% 1361.02% 807.37% -46.50% -57.68%
72,692 58,827 -8.33% 40.43% -7.40% 14.79% -1.00% 22.33%
24,446 22,241 61.03% -53.45% 42.45% -62.53% 13.04% 24.25%
69,568 54,541 6.33% -31.01% 16.59% -40.69% -8.80% 16.33%
65,247 57,784 -4.01% -29.69% -5.49% -38.70% 1.57% 14.69%
65,971 59,914 -13.42% -46.07% -9.48% -48.79% -4.35% 5.32%
76,124 58,088 -10.66% -27.66% -0.79% -38.70% -9.95% 18.01%
68,045 59,952 -0.66% -48.72% 2.97% -53.17% -3.52% 9.50%
68,045 59,952 -0.66% -48.72% 2.97% -53.17% -3.52% 9.50%
68,535 64,491 -30.90% -63.31% -31.54% -65.79% 0.93% 7.26%

287,355 363,985 270.15% 140.99% 1034.04% 835.20% -67.36% -74.23%
26,183 21,778 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
58,892 55,412 9.30% -69.43% 9.20% -71.26% 0.09% 6.38%
53,061 45,359 13.14% -44.34% 9.01% -54.16% 3.79% 21.41%
68,663 65,461 -3.85% -51.24% -3.62% -53.40% -0.24% 4.64%
75,593 57,539 3.35% 100.72% -4.74% 40.82% 8.49% 42.53%
22,680 24,244 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
76,910 62,823 -17.03% -61.53% -19.50% -69.51% 3.06% 26.17%
35,264 #DIV/0! -28.49% #DIV/0! -23.61% #DIV/0! -6.38% #DIV/0!
68,019 63,786 -15.76% -48.82% -15.77% -52.01% 0.01% 6.65%
63,675 59,940 2.59% -59.14% 7.85% -59.56% -4.88% 1.05%
66,793 61,004 -4.66% -51.47% -7.73% -57.10% 3.33% 13.14%
68,208 61,004 -4.10% -52.30% -7.02% -58.63% 3.13% 15.31%
50,938 46,608 0.22% -63.73% 0.25% -66.80% -0.03% 9.26%

64,432 61,314 17.14% -51.00% 18.35% -52.89% -1.03% 4.01%
69,256 67,486 -42.38% -67.09% -42.70% -68.11% 0.56% 3.19%
142,404 177,028 1472.05% 719.90% 2961.02% 1884.62% -48.64% -58.69%
71,957 55,058 4.45% 34.67% 6.01% 4.58% -1.47% 28.78%
27,649 23,681 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
68,632 65,965 -26.67% -66.50% -23.11% -66.24% -4.63% -0.77%
235,825 202,725 955.53% 766.73% 3275.00% 2282.35% -68.73% -63.62%
66,247 57,813 -21.35% -75.21% -17.58% -77.33% -4.56% 9.36%
193,211 371,511 376.28% 52.43% 868.75% 496.15% -50.84% -74.43%
79,239 71,336 -21.15% -44.11% -21.56% -49.95% 0.53% 11.66%
65,483 54,292 3.51% -22.62% 11.76% -30.73% -7.38% 11.71%
68,371 62,445 1.48% -44.61% 1.24% -49.53% 0.23% 9.75%

68,371 62,445 1.48% -44.61% 1.24% -49.53% 0.23% 9.75%
73,836 69,763 22.22% -49.60% 29.70% -49.46% -5.76% -0.26%

68,665 78,864 27.41% -62.35% 19.06% -59.59% 7.01% -6.83%
45,596 46,332 25.21% -69.95% 21.60% -70.35% 2.96% 1.33%
55,498 48,332 16.23% -67.76% 17.23% -71.68% -0.86% 13.84%
76,343 69,706 -33.72% -49.98% -34.55% -54.91% 1.28% 10.92%
206,108 257,281 346.78% 277.30% 1048.20% 1110.40% -61.09% -68.83%
57,877 49,160 21.25% -66.14% 22.76% -70.88% -1.23% 16.29%
74,464 69,105 -37.64% -56.13% -35.08% -57.61% -3.95% 3.50%
166,561 136,007 166.44% 588.41% 484.59% 1133.33% -54.42% -44.18%
72,452 64,201 6.00% -49.21% 9.85% -53.36% -3.51% 8.89%

72,452 64,201 6.00% -49.21% 9.85% -53.36% -3.51% 8.89%
69,242 57,227 3.22% -21.21% 3.51% -34.70% -0.28% 20.65%

69,889 56,949 8.91% 82.25% 5.90% 44.40% 2.84% 26.21%
65,862 57,772 4.51% -41.59% 6.88% -47.61% -2.22% 11.48%
72,891 66,751 -19.21% -38.39% -13.83% -39.82% -6.25% 2.37%
78,049 69,042 -41.47% -63.17% -43.52% -68.56% 3.64% 17.16%
138,911 198,056 1158.96% 493.31% 1910.98% 1251.25% -37.40% -56.09%
83,034 68,783 10.41% 103.98% 6.72% 63.32% 3.46% 24.89%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
54,922 55,838 30.51% -44.26% 24.45% -45.96% 4.87% 3.15%
75,364 67,393 -18.95% -43.36% -18.51% -49.07% -0.54% 11.22%
74,351 64,266 -25.26% 26.25% -29.97% 2.24% 6.74% 23.49%
25,475 24,535 26.86% -35.76% 43.11% -30.21% -11.35% -7.95%
65,413 57,967 15.10% -22.01% 17.99% -29.15% -2.45% 10.08%
55,273 48,408 9.00% -55.92% 15.82% -58.99% -5.88% 7.46%
70,909 #DIV/0! -9.96% #DIV/0! -4.01% #DIV/0! -6.19% #DIV/0!
70,337 61,772 -2.94% -28.82% -1.48% -36.54% -1.48% 12.18%

70,295 61,772 -2.43% -33.33% -1.29% -40.74% -1.15% 12.49%
57,105 57,285 18.17% -53.35% 22.38% -51.53% -3.44% -3.74%

79,470 74,925 -49.35% -61.31% -47.33% -62.07% -3.85% 1.99%
193,631 192,074 768.22% 452.79% 1943.33% 1190.53% -57.51% -57.17%
25,300 22,831 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
73,504 64,880 0.82% -56.00% 4.93% -59.58% -3.92% 8.86%
63,814 58,534 9.91% -46.85% 13.84% -49.50% -3.45% 5.26%
79,223 82,144 -39.67% -72.80% -38.99% -71.48% -1.11% -4.62%
222,951 336,196 604.70% 176.45% 1688.10% 957.75% -60.59% -73.86%
63,855 55,713 -7.49% -18.94% -3.23% -26.02% -4.40% 9.57%
69,812 52,821 -9.14% -75.93% -10.08% -81.98% 1.05% 33.55%
71,648 67,751 -2.87% -49.17% -1.47% -51.24% -1.42% 4.25%

71,648 67,751 -2.87% -49.17% -1.47% -51.24% -1.42% 4.25%
61,339 55,531 0.44% -41.54% -6.17% -50.56% 7.04% 18.24%

- - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
68,895 71,956 2.89% -42.92% 11.01% -35.68% -7.31% -11.26%
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
34,593 35,346 18.81% -78.34% 10.01% -79.51% 8.00% 5.70%
73,657 67,238 2.14% -50.92% -5.69% -58.63% 8.30% 18.64%
74,313 67,364 -35.01% -44.80% -34.36% -49.46% -0.99% 9.22%
219,233 195,479 228.16% 383.54% 789.90% 1069.18% -63.12% -58.64%
71,033 63,727 -46.08% -63.98% -42.38% -65.47% -6.42% 4.31%
192,227 272,915 182.37% 240.03% 572.28% 1049.40% -58.00% -70.42%
60,706 61,910 -7.36% -76.56% -3.82% -75.18% -3.68% -5.55%
58,186 52,208 4.13% -48.65% -2.69% -56.94% 7.01% 19.26%
64,006 60,363 5.70% -44.58% 2.59% -49.28% 3.03% 9.25%
68,983 60,888 -2.31% -45.41% 0.44% -50.46% -2.74% 10.19%

68,983 60,888 -2.31% -45.41% 0.44% -50.46% -2.74% 10.19%
52,182 46,678 -13.21% -75.14% -4.58% -75.55% -9.04% 1.68%

81,481 77,484 -67.42% -81.08% -62.99% -79.57% -11.95% -7.41%
202,446 204,806 1099.40% 552.85% 3001.77% 1608.02% -61.33% -61.78%
66,971 64,508 228.26% 88.19% 184.73% 57.23% 15.29% 19.69%
28,402 27,356 -13.06% -50.15% -10.81% -50.74% -2.52% 1.20%
70,425 59,715 -9.93% -51.85% -11.74% -59.99% 2.05% 20.35%
78,952 68,961 55.02% -48.87% 40.73% -59.46% 10.15% 26.11%
29,995 26,448 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
51,316 49,397 10.59% -76.38% 11.99% -76.97% -1.24% 2.59%
92,673 62,229 -58.64% -59.13% -33.93% -56.16% -37.40% -6.77%
321,348 319,830 215.23% 208.22% 127.54% 121.43% 38.54% 39.20%
51,879 47,010 -20.46% -76.86% -13.77% -77.27% -7.75% 1.80%
52,182 44,349 -16.87% -80.74% -13.07% -82.89% -4.37% 12.52%
82,059 #DIV/0! -37.71% #DIV/0! -34.03% #DIV/0! -5.59% #DIV/0!
70,000 #DIV/0! 89.71% #DIV/0! 69.97% #DIV/0! 11.62% #DIV/0!
33,333 #DIV/0! 6.17% #DIV/0! 24.30% #DIV/0! -14.58% #DIV/0!
72,103 61,138 3.55% -44.37% 2.37% -53.37% 1.15% 19.29%
71,797 61,138 3.13% -57.25% 1.17% -64.29% 1.94% 19.71%
65,184 54,398 4.93% -49.68% 5.45% -57.80% -0.49% 19.24%
63,698 48,372 13.74% -12.00% 20.69% -29.09% -5.76% 24.10%
51,375 45,622 28.84% -65.69% 28.11% -69.71% 0.58% 13.26%
52,312 52,192 0.32% -49.25% 2.28% -48.38% -1.92% -1.69%
72,440 65,030 -18.24% -47.78% -20.06% -54.17% 2.27% 13.93%
154,344 185,010 1010.22% 370.84% 2206.00% 1072.27% -51.86% -59.84%
75,596 57,944 11.92% 113.32% -10.30% 31.05% 24.77% 62.78%
29,842 25,284 127.50% 11.15% 135.11% -2.67% -3.24% 14.21%
57,743 48,330 27.81% -72.26% 25.91% -77.12% 1.51% 21.28%
70,364 60,572 18.65% -20.08% 21.03% -29.82% -1.97% 13.88%
65,743 65,498 8.20% -47.28% 3.02% -49.99% 5.03% 5.42%
66,133 58,095 6.65% 30.26% 13.57% 21.86% -6.10% 6.90%
53,844 46,417 0.97% -50.03% -0.68% -57.62% 1.66% 17.92%
66,107 56,575 13.97% -30.91% 12.57% -41.60% 1.24% 18.30%
66,107 56,575 13.97% -30.91% 12.57% -41.60% 1.24% 18.30%
66,993 62,127 -19.50% -62.74% -16.83% -64.30% -3.21% 4.37%

275,773 164,533 434.05% 550.76% 1826.34% 1300.46% -72.28% -53.53%
76,540 65,422 -42.89% -62.56% -39.15% -65.91% -6.14% 9.81%
235,527 236,137 1212.04% 1009.28% 3787.05% 3194.86% -66.25% -66.33%
69,873 56,098 -1.31% 99.99% -8.37% 49.07% 7.71% 34.16%
25,043 24,446 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
74,740 62,997 -24.19% -43.45% -11.19% -44.16% -14.64% 1.27%
148,701 160,987 1043.39% 694.22% 1740.31% 1283.93% -37.87% -42.61%
57,036 53,318 54.64% -46.93% 42.55% -54.27% 8.48% 16.05%
105,574 143,099 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
61,395 53,318 -14.31% -77.00% -12.32% -79.56% -2.27% 12.53%
64,767 54,168 -4.20% -34.42% -2.85% -44.38% -1.39% 17.91%
53,653 48,281 7.63% -56.53% 3.82% -62.26% 3.66% 15.20%
72,446 63,195 -49.69% -66.70% -49.10% -70.61% -1.16% 13.31%
195,964 233,266 916.57% 970.20% 2636.71% 3329.52% -62.85% -68.79%
73,955 62,646 7.88% 72.83% 6.52% 44.56% 1.28% 19.56%
30,941 20,967 -10.28% 3.76% -1.94% -23.16% -8.50% 35.03%
56,027 52,638 10.09% -53.15% 18.38% -52.67% -6.99% -1.01%
53,421 #DIV/0! 2.77% -56.25% -7.08% -61.76% 10.60% #DIV/0!
75,656 #DIV/0! -4.94% #DIV/0! 0.09% #DIV/0! -5.02% #DIV/0!
82,423 #DIV/0! 45.96% #DIV/0! 49.72% #DIV/0! -2.51% #DIV/0!
20,200 #DIV/0! 88.49% #DIV/0! 49.02% #DIV/0! 26.49% #DIV/0!
69,382 58,799 6.96% -20.92% 8.75% -31.86% -1.65% 16.05%
69,602 59,135 5.88% -33.10% 7.54% -42.27% -1.54% 15.89%
69,909 65,210 -37.56% -56.96% -38.01% -60.14% 0.72% 7.98%

161,432 141,260 139.27% 341.03% 399.56% 705.73% -52.10% -45.26%
73,102 65,457 -29.04% -59.39% -24.92% -61.52% -5.49% 5.55%
228,906 214,413 852.40% 139.09% 2400.94% 488.08% -61.92% -59.34%
62,537 57,670 11.25% -53.80% 4.60% -59.94% 6.36% 15.33%
71,372 68,889 0.05% -39.39% 3.62% -39.41% -3.45% 0.03%
58,938 50,204 -3.45% -59.49% -1.90% -64.94% -1.57% 15.55%
54,646 46,543 -7.10% -63.30% -2.71% -67.27% -4.50% 12.12%
69,489 62,053 -28.89% -54.33% -28.96% -59.26% 0.10% 12.10%
165,675 147,811 436.26% 239.70% 1029.55% 538.38% -52.52% -46.79%
73,766 60,515 5.77% 46.83% 3.83% 18.24% 1.87% 24.18%
25,695 26,381 -20.85% -64.41% -14.67% -60.61% -7.24% -9.65%
72,645 64,646 -1.90% -44.34% 6.01% -46.47% -7.46% 3.99%
77,057 66,975 -5.17% -54.45% 7.02% -55.32% -11.39% 1.95%
78,097 61,055 5.17% 62.44% 2.55% 23.83% 2.56% 31.18%
71,326 63,531 1.09% -40.62% 3.10% -46.05% -1.95% 10.08%

70,776 63,263 1.44% -40.39% 2.85% -45.98% -1.37% 10.35%
84,396 68,103 -26.23% -64.71% -15.46% -67.37% -12.74% 8.13%

112,056 180,381 661.78% 307.51% 876.34% 740.74% -21.98% -51.53%
83,558 66,668 8.98% 75.55% 8.47% 39.41% 0.47% 25.93%
14,501 25,365 273.96% -26.18% 98.34% -31.52% 88.55% 7.79%
93,842 93,260 -3.90% -42.44% -1.49% -41.36% -2.44% -1.84%
214,418 312,196 293.36% 80.11% 546.67% 331.11% -39.17% -58.22%
26,071 27,854 115.79% -23.90% 93.08% -27.25% 11.76% 4.61%
52,460 50,122 35.01% -58.68% 33.00% -61.11% 1.51% 6.25%
64,879 57,418 -2.49% -61.94% 2.35% -64.64% -4.73% 7.65%
254,623 308,643 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
56,429 46,398 52.67% -45.86% 36.79% -60.12% 11.61% 35.74%
85,587 72,771 9.10% -33.84% 11.71% -42.40% -2.34% 14.86%
140,737 270,690 1589.52% 547.25% 2114.29% 1531.58% -23.70% -60.33%
66,150 59,070 -61.40% -56.80% -65.22% -64.11% 10.97% 20.37%
74,653 62,222 16.42% -42.06% 20.29% -50.10% -3.22% 16.12%
74,890 62,331 15.99% -41.83% 20.04% -49.89% -3.38% 16.09%
83,196 82,395 14.79% -31.40% 6.77% -40.82% 7.51% 8.56%

91,188 80,951 11.83% -42.26% 10.57% -54.16% 1.14% 13.93%
97,645 261,501 29.64% 310.31% 30.06% 747.62% -0.32% -62.78%
98,947 72,479 32.80% 84.60% 44.02% 1.83% -7.80% 25.88%
28,520 26,503 40.91% -10.20% 22.47% -40.78% 15.06% 23.81%
73,971 66,507 #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0!
#DIV/0! 95,905 19.00% -64.17% 17.62% -71.86% 1.18% 8.26%
49,896 46,632 16.04% -28.61% 14.08% -44.82% 1.72% 13.42%
57,196 51,296 -8.03% -55.13% -4.37% -54.85% -3.83% 3.93%
78,164 72,334 38.05% 627.96% 92.36% 616.79% -28.23% -47.20%
113,043 153,662 8.95% 58.45% -1.92% 26.26% 11.08% 27.95%
75,730 65,744 -6.92% -23.08% -6.54% -29.90% -0.41% 17.42%
29,037 24,629 -8.94% -36.03% 1.41% -46.03% -10.20% 16.89%
77,276 59,366 11.06% #DIV/0! 16.34% #DIV/0! -4.53% #DIV/0!
72,605 #DIV/0! 20.23% #DIV/0! 49.15% #DIV/0! -19.39% #DIV/0!
76,907 #DIV/0! 11.65% -21.09% 12.95% -28.55% -1.15% 10.45%
27,611 #DIV/0! 12.55% -28.99% 13.45% -36.75% -0.80% 12.27%
77,755 69,588 11.65% -21.09% 12.95% -28.55% -1.15% 10.45%
78,754 69,588 12.55% -28.99% 13.45% -36.75% -0.80% 12.27%
70,217 62,005 3.59% -39.42% 4.38% -46.09% -0.76% 12.38%

70,294 62,017 3.65% -42.31% 4.32% -48.77% -0.65% 12.61%
MTD OKTOBER 2020 ( 1 OKTOBER 2020 SD 18 OKTOBER 2020)
Sales Transaksi
Actual Target Last Year Actual Target
205,139,916 179,217,666 481,568,350 3,399 2,999

11,828,496 5,489,751 15,446,003 135 44
92,707,605 81,966,094 240,742,371 1,431 1,296
419,298,075 343,890,642 733,608,674 7,195 6,389
178,100,557 173,805,695 333,436,556 2,701 2,500
- - 9,598,957 - -
- - 147,080,419 - -
2,047,246 22,030,368 79,225,850 34 427
168,481,306 182,791,300 292,462,583 2,795 3,060
55,160,269 58,482,789 147,142,649 873 987
1,132,763,470 1,047,674,305 2,480,312,413 18,563 17,703
1,132,763,470 1,047,674,305 2,480,312,413 18,563 17,703
233,921,654 219,190,276 342,484,807 3,709 3,275

256,352,404 231,004,566 364,200,258 3,593 3,366
- -
242,046,378 368,385,929 438,018,748 3,365 5,029
151,933,513 10,891,013 15,854,174 1,884 56
98,080,158 99,569,028 146,105,750 1,867 1,883
341,502,724 341,049,651 561,988,349 4,962 4,828
- - - - -
103,552,701 92,726,379 66,644,418 1,667 1,575
90,953,613 84,071,338 117,410,942 1,830 1,774
240,835,254 485,158,740 632,517,253 3,280 6,336
198,090,481 17,506,767 21,905,482 2,540 72
155,318,660 150,281,356 90,972,379 2,002 2,106
11,488,155 11,553,833 28,606,808 424 450
388,719,923 347,277,317 529,522,763 5,669 5,055
239,891,851 189,899,962 116,047,874 3,371 2,618
173,501,652 204,947,128 605,713,204 2,387 2,797
2,926,189,121 2,853,513,283 4,077,993,209 42,550 41,220

2,926,189,121 2,853,513,283 4,077,993,209 42,550 41,220
366,125,014 578,055,355 865,777,696 4,915 7,716

225,947,981 11,644,924 24,662,580 2,790 103
282,005,907 276,465,807 313,532,986 3,680 4,008
37,921,612 24,921,183 52,604,413 1,305 968
98,530,831 73,037,795 237,350,960 1,613 1,302
504,539,675 504,662,206 622,208,687 6,715 6,580
119,766,337 107,148,533 71,457,201 1,497 1,431
75,723,988 70,713,099 133,130,049 1,257 1,200
20,924,944 48,717,929 164,452,409 374 865
1,746,779 22,475,173 123,921,411 28 628
202,867,926 227,331,699 516,491,110 3,232 3,713
64,760,684 54,774,009 89,228,508 1,110 947
2,000,861,678 1,999,947,713 3,214,818,010 28,516 29,462
2,000,861,678 1,999,947,713 3,214,818,010 28,516 29,462
0 0 450,488,282 0
0 0 54,860,387 0
246,402,337 237,864,795 601,752,926 3,587 3,403
940,133,533 721,226,773 535,460,567 10,535 8,502
202,439,082 179,298,950 346,610,148 2,246 2,067
62,436,623 52,003,173 39,900,900 757 680
231,489,655 196,241,841 486,851,334 2,999 2,564
0 0
80,291,831 54,352,220 65,743,033 1,172 808
334,650,603 352,097,246 531,668,959 4,467 4,713
102,643,779 96,870,017 0 1,685 1,570
189,426,811 172,412,023 552,536,020 3,034 2,761
520,129,544 468,847,317 560,167,596 7,031 6,899
0 17,985,321 11,421,170 0 66
237,411,330 244,730,601 0 3,307 3,442
3,147,455,128 2,793,930,276 4,237,461,322 40,820 37,475
2,807,400,019 2,452,329,658 4,237,461,322 35,828 32,463
178,173,748 148,940,034 209,888,953 2,358 2,073

326,259,723 441,806,321 763,026,458 4,341 5,953
144,933,292 13,041,353 24,270,942 1,881 92
141,880,113 123,514,189 98,341,800 1,821 1,560
28,226,278 14,466,683 29,324,941 989 507
116,796,822 159,864,858 349,798,270 1,907 2,380
63,662,725 9,120,425 6,828,552 792 59
263,133,893 324,854,260 500,681,850 4,549 4,391
137,349,267 141,552,096 73,746,419 1,876 1,968

94,347,227 97,665,295 179,034,475 1,400 1,478
115,211,098 107,208,556 216,976,330 1,892 1,788
148,398,794 155,150,998 446,784,516 2,365 2,613
298,897,144 235,845,695 326,195,061 4,308 3,465
2,057,270,124 1,973,030,764 3,224,898,567 30,479 28,329

2,057,270,124 1,973,030,764 3,224,898,567 30,479 28,329
301,576,821 302,317,457 487,024,567 4,128 4,116

- 88,376,919 -
297,048,176 241,652,666 618,609,728 4,933 3,891
21,621,212 127,922,163 452
273,184,312 222,622,511 423,358,992 3,949 3,403
322,810,417 277,313,547 481,214,799 4,453 3,841
421,009,537 312,353,078 667,232,131 5,612 4,238
234,136,817 187,633,987 129,092,235 3,366 2,804
171,367,914 162,068,288 235,620,383 2,411 2,120
96,844,021 88,022,604 1,618 1,472
2,117,978,015 1,815,605,350 3,258,451,917 30,470 26,337
1,849,766,080 1,565,514,458 3,022,831,534 26,441 22,745
246,531,655 244,462,068 685,991,806 4,107 4,111
104,845,534 157,865,740 363,189,276 1,594 2,444
60,228,207 22,122,021 35,717,139 595 114
23,221,177 76,317,087 343,133,675 427 1,313
215,868,830 196,698,687 549,199,758 3,394 3,511
222,460,647 374,498,356 761,665,161 2,782 4,896
189,952,101 24,517,986 49,900,448 2,361 159
154,162,182 135,619,596 88,531,210 2,031 1,873
11,482,695 8,036,698 27,799,017 364 317
235,406,218 256,704,462 385,594,838 3,356 3,690
135,449,166 106,874,874 128,955,925 1,984 1,638
279,338,521 301,479,753 484,028,314 4,176 4,566
341,633,310 347,060,979 488,625,474 4,840 5,193
2,220,580,243 2,252,258,307 4,392,332,041 32,011 33,825
1,878,946,933 1,905,197,328 3,903,706,567 27,171 28,632
384,671,263 566,706,004 1,021,562,887 5,203 8,269

254,910,430 71,937,334 129,717,529 2,658 250
0 23,243,512 45,111,358 0 888
86,946,230 193,183,228 284,430,115 1,475 3,280
77,913,647 76,838,388 158,625,837 1,411 1,448
455,533,163 474,245,061 916,951,721 6,357 6,907
0 0 0 0 0
205,918,701 171,519,523 90,630,158 2,594 2,269
0 7,883,065 32,795,950 0 348
334,005,130 396,046,588 810,650,062 5,520 5,149
48,484,566 57,627,886 0 1,388 1,634
262,057,549 277,911,656 427,049,557 3,695 4,086
206,314,767 222,813,900 552,397,653 3,311 3,499
2,316,755,446 2,539,956,143 4,469,922,827 33,612 38,028
2,268,270,880 2,482,328,258 4,469,922,827 32,224 36,393
49,951,213 58,618,094 156,911,838 998 1,134

248,992,824 248,443,901 593,942,280 4,158 3,835
338,414,176 690,027,838 1,098,970,959 4,646 9,435
264,304,900 22,161,628 46,138,656 3,528 138
243,135,193 213,291,744 170,860,585 3,293 2,961
- 21,464,738 46,474,130 - 795
182,059,607 241,376,300 566,590,299 2,657 3,672
79,272,652 6,258,499 14,569,083 1,058 18
80,587,803 130,820,451 415,133,344 1,271 2,046
37,424,217 6,616,172 20,672,817 412 37
195,225,715 223,100,831 314,765,001 2,407 2,850
170,183,908 153,412,528 205,220,504 2,706 2,448
1,889,552,208 2,015,592,724 3,650,249,496 27,134 29,369

1,889,552,208 2,015,592,724 3,650,249,496 27,134 29,369
332,192,563 269,502,322 586,672,165 4,411 3,650

- - 25,541,693 - -
247,598,557 186,259,745 578,601,523 2,994 2,713
- - 19,018,647 - -
66,059,851 58,815,443 227,723,461 1,381 1,290
145,620,484 147,293,568 514,920,033 2,483 2,654
489,433,431 757,684,936 945,099,495 6,143 9,925
341,838,447 69,837,653 71,275,996 3,912 339
111,257,218 97,229,278 321,427,557 1,853 1,680
158,440,847 261,303,280 330,610,259 2,077 3,509
95,251,119 32,529,768 17,470,100 1,159 195
1,987,692,517 1,880,455,992 3,638,360,929 26,413 25,954

1,987,692,517 1,880,455,992 3,638,360,929 26,413 25,954
372,057,580 321,997,513 421,869,761 5,166 4,650

- - 14,348,731 - -
54,780,615 48,194,845 28,801,699 758 690
205,133,541 186,351,495 333,436,078 3,206 2,829
382,225,171 413,064,531 541,616,694 5,323 5,667
- - 25,372,797 - -
284,891,054 423,226,380 672,573,333 3,509 5,423
228,072,578 17,993,281 38,180,163 2,582 130
147,860,055 124,843,326 67,576,187 1,766 1,504
- - -
249,581,218 184,970,193 433,097,480 4,216 3,368
460,668,322 530,291,846 758,838,771 6,099 7,036
- - -
178,373,769 209,954,570 124,298,556 2,260 2,824
10,174,047 7,415,731 14,644,913 437 291
209,506,838 171,787,079 253,512,174 3,212 2,626
152,269,090 134,503,150 332,626,756 2,896 2,433
204,438,255 203,641,095 2,949 2,872
3,140,032,133 2,978,235,035 4,060,794,096 44,379 42,343

2,935,593,878 2,774,593,940 4,060,794,096 41,430 39,471
165,863,773 170,628,840 416,106,909 2,854 2,988

308,892,641 557,877,834 721,496,291 3,817 7,020
275,448,809 29,874,510 59,875,231 3,270 153
- 162,579,312 21,266,384 - 714
152,091,536 153,476,460 341,506,747 2,074 2,089
- - - - -
276,900,759 256,147,686 509,327,328 4,187 4,014
260,611,295 432,081,126 791,696,434 3,413 5,454
195,165,219 24,078,744 65,310,361 2,150 137
135,112,394 132,179,004 148,126,053 2,098 2,070
51,956,934 66,345,322 231,118,215 750 952
1,822,043,360 1,985,268,838 3,305,829,953 24,613 25,591

1,822,043,360 1,985,268,838 3,305,829,953 24,613 25,591
110,606,626 113,800,653 195,525,714 1,690 1,855

- - - - -
445,249,679 420,023,568 757,154,393 6,438 6,097
- - - - -
22,564,971 48,836,554 267,915,207 604 1,412
87,656,295 87,760,882 182,634,558 1,104 1,191
- - - - -
382,734,192 598,234,526 704,331,777 4,750 8,050
250,264,249 73,421,736 49,828,188 2,979 335
151,091,296 288,483,223 431,857,349 2,164 4,061
145,521,903 49,997,276 41,518,261 1,685 260
102,542,534 139,090,541 549,643,249 1,668 2,291
- - - - -
252,388,729 240,932,650 488,573,858 3,879 4,141
166,010,986 157,218,034 299,882,878 2,485 2,456
2,116,631,460 2,217,799,644 3,968,865,433 29,446 32,150

2,116,631,460 2,217,799,644 3,968,865,433 29,446 32,150
29,095,432 86,201,418 300,952,944 613 1,652

- - 101,713,492 - -
173,258,566 639,790,445 1,101,825,580 2,246 7,852
359,764,079 29,387,346 53,989,635 4,524 145
249,274,378 60,662,967 105,814,291 3,132 906
18,536,298 25,792,735 44,983,324 682 908
336,145,172 379,571,896 709,997,784 4,461 5,386
- - 77,381,900 - -
459,770,637 299,631,052 908,476,026 5,125 3,796
- - 168,297,313 - -
- 12,243,923 37,471,139 - 408
39,072,335 90,849,583 425,326,189 771 1,770
111,514,600 251,399,770 254,413,322 1,687 2,713
183,257,011 54,110,805 55,340,889 404 168
38,955,633 125,933,542 432,889,832 814 2,428
30,590,343 94,624,506 408,461,776 613 1,813
532,067,025 404,292,268 - 6,428 4,928
350,587,555 203,225,806 - 4,512 2,903
27,640,719 29,032,258 0 939 871
2,939,529,783 2,786,750,321 5,187,335,435 36,951 38,648
2,029,234,484 2,150,199,988 5,187,335,435 25,072 29,946
154,626,934 140,834,485 293,684,834 2,326 2,161
- - - - -
74,465,943 65,279,810 84,372,861 1,268 1,025
66,990,613 50,324,786 189,009,296 1,333 980
151,785,955 138,357,278 273,503,396 2,930 2,645
420,655,502 486,530,046 761,796,293 5,614 6,716
197,484,706 17,813,358 42,003,268 2,453 115
279,070,258 223,422,126 117,219,350 3,381 2,955
34,279,978 13,348,915 27,320,993 1,173 447
45,722,695 34,198,700 157,542,248 763 592
223,251,110 183,281,098 272,083,393 3,128 2,605
138,537,257 118,642,651 243,474,420 1,943 1,805
81,819,210 69,178,374 56,636,734 1,246 1,046
76,522,214 64,404,178 130,122,616 1,375 1,196
1,945,212,375 1,605,615,805 2,648,769,701 28,933 24,288
1,945,212,375 1,605,615,805 2,648,769,701 28,933 24,288
245,165,600 299,911,202 648,031,215 3,857 4,477

105,174,763 17,927,628 14,712,443 1,304 65
244,391,139 441,842,727 674,041,063 3,338 5,773
232,378,783 17,388,372 20,566,744 2,908 74
146,117,024 134,128,378 66,188,739 1,901 1,920
- 3,764,886 17,685,942 - 150
169,439,568 264,867,260 355,107,590 2,340 3,544
111,263,850 10,908,275 15,704,031 1,356 73
159,011,397 120,172,042 350,175,699 2,623 2,107
- 2,969,821 14,706,888 - 28
89,026,136 93,990,238 350,175,699 1,499 1,531
273,951,306 262,977,238 384,129,830 4,295 4,060
- -
98,999,063 78,666,421 194,754,194 1,782 1,466
308,675,933 548,602,289 828,912,339 4,272 7,573
341,648,904 30,086,620 28,578,877 4,315 154
399,468,362 323,151,470 201,700,678 5,157 4,370
31,386,442 27,750,280 23,995,923 1,097 897
77,410,766 66,451,517 156,150,393 1,428 1,186
84,448,838 75,835,877 178,141,491 1,506 1,420
366,822,026 350,070,468 - 5,115 4,627
260,614,780 156,564,281 - 3,152 1,900
34,865,447 16,348,058 1,374 809
3,780,260,127 3,344,375,349 4,523,459,778 54,619 48,202
3,033,509,036 2,745,556,665 4,345,318,287 43,472 39,447
192,679,359 278,662,426 404,270,981 2,748 3,986

116,655,270 45,204,243 24,524,626 1,417 280
395,873,054 426,478,577 733,202,706 5,503 5,770
125,914,260 13,744,836 54,752,429 1,391 60
166,128,325 167,878,099 404,270,981 2,511 2,684
280,141,081 259,304,667 428,042,974 3,957 3,633
61,007,861 65,659,695 156,509,178 1,025 1,114
45,674,521 49,542,747 125,421,733 863 907
301,975,357 406,496,430 632,993,247 4,485 5,850
160,164,638 28,815,052 45,487,671 1,941 174
126,955,152 99,019,446 71,330,006 1,632 1,342
13,225,423 12,776,734 28,415,283 506 497
318,586,954 297,791,005 524,836,024 4,563 4,099
167,226,615 158,863,952 330,711,899 2,243 2,062
70,390,264 56,396,350 36,514,902 885 722
2,542,598,134 2,366,634,259 4,001,284,638 35,670 33,181

2,304,981,255 2,151,373,957 3,634,057,837 32,542 30,397
465,432,410 598,632,648 1,247,442,325 6,169 7,667

186,149,125 38,055,831 71,140,616 1,941 228
390,248,938 349,442,494 219,047,085 4,485 4,112
36,190,837 10,144,289 51,889,366 1,294 422
412,917,239 441,350,815 736,887,706 4,538 4,785
72,469,073 19,881,349 43,421,406 494 96
21,635,834 14,500,850 36,425,509 753 535
268,586,944 201,597,298 65,876,066 5,020 3,759
300,810,482 294,972,090 755,712,730 4,694 4,542
- 7,887,617 31,551,387 - 34
308,159,867 227,904,011 642,718,482 4,700 3,593
300,352,466 332,426,993 548,182,423 3,583 3,830
89,095,291 9,271,552 24,201,464 121 46
77,835,969 56,338,477 148,453,971 1,181 847
2,929,884,475 2,602,406,314 4,622,950,536 38,973 34,496
2,852,048,506 2,546,067,837 4,474,496,565 37,792 33,649
417,760,206 363,256,039 607,880,896 4,702 4,367

422,127,002 414,262,906 691,612,814 4,681 4,428
129,627,485 52,244,212 28,242,055 1,146 444
377,589,295 242,460,378 192,915,881 3,952 2,496
36,390,886 28,888,504 36,363,678 1,163 984
238,474,029 213,606,887 314,842,978 3,266 2,887
- - 258,831,513 - -
78,006,402 59,887,982 198,903,153 1,559 1,200
168,065,235 142,070,257 230,919,655 2,935 2,484
271,191,442 286,502,542 575,572,152 3,598 3,600
133,630,730 45,702,434 17,309,281 1,557 516
184,867,210 180,532,260 97,610,476 2,170 2,142
7,284,548 9,274,914 9,667,208 274 294
188,392,503 183,608,360 261,354,411 2,686 2,336
172,320,907 164,434,926 - 2,540 2,456
112,939,286 93,870,966 - 1,479 1,094
10,846,415 8,806,458 - 471 302
2,949,513,581 2,489,410,025 3,522,026,150 38,179 32,030
2,653,406,973 2,222,297,675 3,522,026,150 33,689 28,178
45,962,803,378 43,548,460,449 72,486,116,452 642,331 618,631

42,491,374,357 40,574,358,833 71,068,048,332 592,308 575,387
8 OKTOBER 2020) GROWTH
Transaksi Ticket Average Sales Transaksi
Last Year Actual Target Last Year Target Last Year Target Last Year
8,833 60,353 59,750 54,518 14.46% -57.40% 13.32% -61.52%

112 87,618 123,717 138,405 115.47% -23.42% 204.24% 20.97%
4,202 64,785 63,231 57,295 13.10% -61.49% 10.39% -65.94%
10,799 58,276 53,826 67,934 21.93% -42.84% 12.62% -33.37%
5,455 65,939 69,509 61,129 2.47% -46.59% 8.02% -50.48%
67 #DIV/0! #DIV/0! 144,128 #DIV/0! -100.00% #DIV/0! -100.00%
3,554 #DIV/0! #DIV/0! 41,380 #DIV/0! -100.00% #DIV/0! -100.00%
1,518 60,213 51,540 52,191 -90.71% -97.42% -92.05% -97.76%
5,643 60,280 59,741 51,828 -7.83% -42.39% -8.65% -50.47%
3,133 63,185 59,271 46,962 -5.68% -62.51% -11.52% -72.14%
43,315 61,023 59,179 57,262 8.12% -54.33% 4.86% -57.14%
43,315 61,023 59,179 57,262 8.12% -54.33% 4.86% -57.14%
6,299 63,069 66,928 54,371 6.72% -36.00% 13.25% -41.12%

6,069 71,348 68,629 60,010 10.97% -36.57% 6.74% -40.80%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
6,913 71,931 73,252 63,362 -34.30% -44.74% -33.09% -51.32%
86 80,644 194,482 184,351 1295.04% 858.32% 3264.29% 2090.70%
3,096 52,534 52,878 47,192 -1.50% -31.85% -0.85% -39.70%
8,521 68,824 70,640 65,953 0.13% -39.23% 2.78% -41.77%
- #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,439 62,119 58,874 46,313 11.68% 55.38% 5.84% 15.84%
2,639 49,701 47,391 44,491 8.19% -22.53% 3.16% -30.66%
9,769 73,425 76,572 64,747 -50.36% -23.30% -48.23% -66.42%
83 77,988 243,150 263,921 1031.51% -20.08% 3427.78% 2960.24%
1,525 77,582 71,359 59,654 3.35% 65.19% -4.94% 31.28%
1,133 27,095 25,675 25,249 -0.57% -59.61% -5.78% -62.58%
8,460 68,569 68,700 62,591 11.93% -34.42% 12.15% -32.99%
2,105 71,163 72,536 55,130 26.33% 63.64% 28.76% 60.14%
9,021 72,686 73,274 67,145 -15.34% -71.36% -14.66% -73.54%
67,158 68,771 69,226 60,722 2.55% -28.24% 3.23% -36.64%

67,158 68,771 69,226 60,722 2.55% -28.24% 3.23% -36.64%
12,573 74,491 74,918 68,860 -36.66% -57.71% -36.30% -60.91%

147 80,985 113,418 167,773 1840.31% 816.16% 2617.38% 1797.96%
4,857 76,632 68,975 64,553 2.00% -10.06% -8.19% -24.23%
2,175 29,059 25,741 24,186 52.17% -27.91% 34.79% -40.00%
4,939 61,085 56,079 48,056 34.90% -58.49% 23.85% -67.34%
9,438 75,136 76,696 65,926 -0.02% -18.91% 2.05% -28.85%
1,124 80,004 74,857 63,574 11.78% 67.61% 4.58% 33.19%
2,713 60,242 58,907 49,071 7.09% -43.12% 4.71% -53.67%
3,248 55,949 56,342 50,632 -57.05% -87.28% -56.75% -88.49%
2,409 62,385 35,812 51,441 -92.23% -98.59% -95.54% -98.84%
9,959 62,769 61,223 51,862 -10.76% -60.72% -12.96% -67.55%
1,821 58,343 57,818 49,000 18.23% -27.42% 17.17% -39.04%
55,403 70,166 67,883 58,026 0.05% -37.76% -3.21% -48.53%
55,403 70,166 67,883 58,026 0.05% -37.76% -3.21% -48.53%
6,567 #DIV/0! #DIV/0! 68,599 #DIV/0! -100.00% #DIV/0! -100.00%

807 #DIV/0! #DIV/0! 67,981 #DIV/0! -100.00% #DIV/0! -100.00%
8,588 68,693 69,892 70,069 3.59% -59.05% 5.40% -58.23%
8,080 89,239 84,831 66,270 30.35% 75.57% 23.91% 30.38%
4,553 90,133 86,742 76,128 12.91% -41.59% 8.66% -50.67%
654 82,479 76,467 61,011 20.06% 56.48% 11.31% 15.75%
7,361 77,189 76,552 66,139 17.96% -52.45% 16.99% -59.26%
1,133 68,508 67,306 58,026 47.73% 22.13% 45.13% 3.44%
7,214 74,916 74,707 73,700 -4.96% -37.06% -5.22% -38.08%
0 60,916 61,712 #DIV/0! 5.96% #DIV/0! 7.35% #DIV/0!
8,756 62,435 62,443 63,104 9.87% -65.72% 9.88% -65.35%
8,510 73,977 67,956 65,825 10.94% -7.15% 1.91% -17.38%
55 #DIV/0! 271,708 207,658 -100.00% -100.00% -100.00% -100.00%
0 71,791 71,097 #DIV/0! -2.99% #DIV/0! -3.93% #DIV/0!
62,278 77,106 74,555 68,041 12.65% -25.72% 8.93% -34.46%
62,278 78,358 75,542 68,041 14.48% -33.75% 10.37% -42.47%
3,385 75,561 71,832 62,006 19.63% -15.11% 13.72% -30.34%

11,094 75,158 74,214 68,778 -26.15% -57.24% -27.08% -60.87%
141 77,051 141,777 172,134 1011.34% 497.15% 1944.90% 1234.04%
1,610 77,913 79,182 61,082 14.87% 44.27% 16.74% 13.11%
1,087 28,540 28,532 26,978 95.11% -3.75% 95.06% -9.02%
6,418 61,246 67,168 54,503 -26.94% -66.61% -19.88% -70.29%
63 80,382 154,407 108,390 598.02% 832.30% 1240.84% 1157.14%
7,709 57,844 73,974 64,948 -19.00% -47.44% 3.59% -40.99%
1,435 73,214 71,924 51,391 -2.97% 86.25% -4.68% 30.73%
3,384 67,391 66,072 52,906 -3.40% -47.30% -5.29% -58.63%
4,199 60,894 59,962 51,673 7.46% -46.90% 5.82% -54.94%
8,431 62,748 59,370 52,993 -4.35% -66.79% -9.50% -71.95%
5,433 69,382 68,060 60,045 26.73% -8.37% 24.32% -20.70%
54,389 67,498 69,647 59,294 4.27% -36.21% 7.59% -43.96%

54,389 67,498 69,647 59,294 4.27% -36.21% 7.59% -43.96%
7,505 73,056 73,455 64,893 -0.24% -38.08% 0.30% -45.00%

2,293 #DIV/0! #DIV/0! 38,542 #DIV/0! -100.00% #DIV/0! -100.00%
9,256 60,217 62,108 66,833 22.92% -51.98% 26.78% -46.70%
2,739 #DIV/0! 47,850 46,704 -100.00% -100.00% -100.00% -100.00%
7,542 69,178 65,426 56,134 22.71% -35.47% 16.06% -47.64%
7,587 72,493 72,191 63,426 16.41% -32.92% 15.92% -41.31%
10,158 75,020 73,696 65,685 34.79% -36.90% 32.41% -44.75%
2,189 69,559 66,918 58,973 24.78% 81.37% 20.05% 53.77%
3,867 71,078 76,432 60,931 5.74% -27.27% 13.70% -37.65%
59,854 59,786 #DIV/0! 10.02% #DIV/0! 9.90% #DIV/0!
53,136 69,510 68,936 61,323 16.65% -35.00% 15.69% -42.66%
49,269 69,958 68,830 61,354 18.16% -38.81% 16.25% -46.33%
12,195 60,027 59,472 56,252 0.85% -64.06% -0.09% -66.32%
5,534 65,775 64,593 65,629 -33.59% -71.13% -34.78% -71.20%
185 101,224 194,053 193,066 172.25% 68.63% 421.93% 221.62%
6,224 54,382 58,124 55,131 -69.57% -93.23% -67.48% -93.14%
9,022 63,603 56,024 60,873 9.75% -60.69% -3.33% -62.38%
11,391 79,964 76,491 66,866 -40.60% -70.79% -43.18% -75.58%
256 80,454 154,201 194,924 674.75% 280.66% 1384.91% 822.27%
1,510 75,905 72,408 58,630 13.67% 74.13% 8.44% 34.50%
1,202 31,546 25,352 23,127 42.88% -58.69% 14.83% -69.72%
7,123 70,145 69,568 54,134 -8.30% -38.95% -9.05% -52.89%
2,269 68,271 65,247 56,834 26.74% 5.04% 21.12% -12.56%
8,070 66,891 66,027 59,979 -7.34% -42.29% -8.54% -48.25%
8,405 70,585 66,832 58,135 -1.56% -30.08% -6.80% -42.42%
73,386 69,369 66,586 59,852 -1.41% -49.44% -5.36% -56.38%
64,981 69,153 66,542 60,075 -1.38% -51.87% -5.10% -58.19%
16,569 73,933 68,535 61,655 -32.12% -62.34% -37.08% -68.60%

312 95,903 287,355 415,761 254.35% 96.51% 961.74% 751.92%
2,145 #DIV/0! 26,183 21,031 -100.00% -100.00% -100.00% -100.00%
5,133 58,947 58,892 55,412 -54.99% -69.43% -55.03% -71.26%
3,411 55,219 53,061 46,504 1.40% -50.88% -2.56% -58.63%
14,412 71,659 68,663 63,624 -3.95% -50.32% -7.96% -55.89%
0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,336 79,383 75,593 67,837 20.06% 127.21% 14.32% 94.16%
1,486 #DIV/0! 22,680 22,070 -100.00% -100.00% -100.00% -100.00%
13,800 60,508 76,910 58,743 -15.67% -58.80% 7.20% -60.00%
0 34,931 35,264 #DIV/0! -15.87% #DIV/0! -15.06% #DIV/0!
6,910 70,922 68,019 61,802 -5.70% -38.64% -9.57% -46.53%
9,349 62,312 63,675 59,086 -7.40% -62.65% -5.38% -64.58%
74,863 68,926 66,793 59,708 -8.79% -48.17% -11.61% -55.10%
74,863 70,391 68,208 59,708 -8.62% -49.25% -11.46% -56.96%
3,423 50,051 51,691 45,840 -14.79% -68.17% -11.99% -70.84%

9,632 59,883 64,783 61,663 0.22% -58.08% 8.42% -56.83%
16,948 72,840 73,135 64,844 -50.96% -69.21% -50.76% -72.59%
212 74,916 160,592 217,635 1092.62% 472.85% 2456.52% 1564.15%
3,001 73,834 72,034 56,935 13.99% 42.30% 11.21% 9.73%
1,777 #DIV/0! 27,000 26,153 -100.00% -100.00% -100.00% -100.00%
8,192 68,521 65,734 69,164 -24.57% -67.87% -27.64% -67.57%
55 74,927 347,694 264,892 1166.64% 444.12% 5777.78% 1823.64%
7,438 63,405 63,940 55,812 -38.40% -80.59% -37.88% -82.91%
61 90,835 178,815 338,899 465.65% 81.03% 1013.51% 575.41%
4,468 81,107 78,281 70,449 -12.49% -37.98% -15.54% -46.13%
3,969 62,891 62,669 51,706 10.93% -17.07% 10.54% -31.82%
59,176 69,638 68,630 61,685 -6.25% -48.23% -7.61% -54.15%

59,176 69,638 68,630 61,685 -6.25% -48.23% -7.61% -54.15%
8,735 75,310 73,836 67,163 23.26% -43.38% 20.85% -49.50%

113 #DIV/0! #DIV/0! 226,033 #DIV/0! -100.00% #DIV/0! -100.00%
8,119 82,698 68,665 71,265 32.93% -57.21% 10.37% -63.12%
94 #DIV/0! #DIV/0! 202,326 #DIV/0! -100.00% #DIV/0! -100.00%
5,226 47,835 45,596 43,575 12.32% -70.99% 7.06% -73.57%
10,782 58,647 55,498 47,757 -1.14% -71.72% -6.44% -76.97%
14,018 79,673 76,343 67,420 -35.40% -48.21% -38.10% -56.18%
287 87,382 206,108 248,348 389.48% 379.60% 1054.53% 1263.07%
6,717 60,042 57,877 47,853 14.43% -65.39% 10.30% -72.41%
5,113 76,284 74,464 64,661 -39.37% -52.08% -40.81% -59.38%
102 82,184 166,561 171,275 192.81% 445.22% 493.44% 1036.27%
59,306 75,254 72,452 61,349 5.70% -45.37% 1.77% -55.46%

59,306 75,254 72,452 61,349 5.70% -45.37% 1.77% -55.46%
7,372 72,020 69,242 57,227 15.55% -11.81% 11.09% -29.92%

90 #DIV/0! #DIV/0! 159,430 #DIV/0! -100.00% #DIV/0! -100.00%
506 72,270 69,889 56,949 13.66% 90.20% 9.92% 49.88%
5,772 63,984 65,862 57,772 10.08% -38.48% 13.31% -44.45%
8,114 71,806 72,891 66,751 -7.47% -29.43% -6.07% -34.40%
177 #DIV/0! #DIV/0! 143,271 #DIV/0! -100.00% #DIV/0! -100.00%
9,741 81,189 78,049 69,042 -32.69% -57.64% -35.29% -63.98%
193 88,332 138,911 198,056 1167.54% 497.36% 1893.34% 1239.39%
982 83,726 83,034 68,783 18.44% 118.80% 17.46% 79.75%
- #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7,756 59,199 54,922 55,838 34.93% -42.37% 25.18% -45.64%
11,260 75,532 75,364 67,393 -13.13% -39.29% -13.32% -45.83%
- #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1,934 78,926 74,351 64,266 -15.04% 43.50% -19.97% 16.85%
597 23,282 25,475 24,535 37.20% -30.53% 50.12% -26.79%
4,373 65,226 65,413 57,967 21.96% -17.36% 22.31% -26.56%
6,871 52,579 55,273 48,408 13.21% -54.22% 19.01% -57.85%
69,325 70,909 0.39% #DIV/0! 2.69% #DIV/0!
65,739 70,755 70,337 61,772 5.43% -22.67% 4.81% -32.49%

65,739 70,857 70,295 61,772 5.80% -27.71% 4.96% -36.98%
7,806 58,116 57,105 53,306 -2.79% -60.14% -4.48% -63.44%

9,640 80,926 79,470 74,844 -44.63% -57.19% -45.63% -60.40%
251 84,235 195,258 238,547 822.02% 360.04% 2037.25% 1202.79%
881 #DIV/0! 227,702 24,139 -100.00% -100.00% -100.00% -100.00%
5,398 73,332 73,469 63,265 -0.90% -55.46% -0.72% -61.58%
8,814 66,133 63,814 57,786 8.10% -45.63% 4.31% -52.50%
11,339 76,358 79,223 69,821 -39.68% -67.08% -37.42% -69.90%
162 90,775 175,757 403,150 710.53% 198.83% 1469.34% 1227.16%
2,763 64,401 63,855 53,611 2.22% -8.79% 1.35% -24.07%
4,437 69,276 69,690 52,089 -21.69% -77.52% -21.22% -83.10%
51,491 74,028 77,577 64,202 -8.22% -44.88% -3.82% -52.20%

51,491 74,028 77,577 64,202 -8.22% -44.88% -3.82% -52.20%
3,521 65,448 61,339 55,531 -2.81% -43.43% -8.91% -52.00%

10,522 69,160 68,895 71,956 6.01% -41.19% 5.60% -38.82%
7,580 37,359 34,593 35,346 -53.79% -91.58% -57.22% -92.03%
2,716 79,399 73,657 67,238 -0.12% -52.00% -7.34% -59.36%
10,456 80,576 74,313 67,364 -36.02% -45.66% -41.00% -54.57%
255 84,009 219,233 195,479 240.86% 402.25% 789.51% 1068.68%
6,777 69,820 71,033 63,727 -47.63% -65.01% -46.72% -68.07%
152 86,363 192,227 272,915 191.06% 250.50% 547.84% 1007.61%
8,878 61,476 60,706 61,910 -26.28% -81.34% -27.20% -81.21%
9,358 65,065 58,186 52,208 4.75% -48.34% -6.32% -58.55%
4,968 66,805 64,006 60,363 5.59% -44.64% 1.17% -49.98%
65,183 71,882 68,983 60,888 -4.56% -46.67% -8.41% -54.83%

65,183 71,882 68,983 60,888 -4.56% -46.67% -8.41% -54.83%
6,447 47,464 52,182 46,678 -66.25% -90.33% -62.89% -90.49%

2,216 #DIV/0! #DIV/0! 45,893 #DIV/0! -100.00% #DIV/0! -100.00%
14,220 77,141 81,481 77,484 -72.92% -84.28% -71.40% -84.21%
264 79,523 202,446 204,806 1124.21% 566.36% 3016.53% 1616.15%
1,640 79,590 66,971 64,508 310.92% 135.58% 245.77% 90.94%
1,644 27,179 28,402 27,356 -28.13% -58.79% -24.90% -58.53%
11,890 75,352 70,474 59,715 -11.44% -52.66% -17.17% -62.48%
246 #DIV/0! #DIV/0! 315,056 #DIV/0! -100.00% #DIV/0! -100.00%
13,174 89,711 78,933 68,961 53.45% -49.39% 35.01% -61.10%
398 #DIV/0! #DIV/0! 423,132 #DIV/0! -100.00% #DIV/0! -100.00%
1,417 #DIV/0! 29,995 26,448 -100.00% -100.00% -100.00% -100.00%
8,610 50,677 51,316 49,397 -56.99% -90.81% -56.45% -91.05%
4,088 66,102 92,673 62,229 -55.64% -56.17% -37.81% -58.74%
173 453,606 321,348 319,830 238.67% 231.14% 139.92% 133.48%
9,208 47,857 51,867 47,010 -69.07% -91.00% -66.47% -91.16%
9,210 49,903 52,182 44,349 -67.67% -92.51% -66.20% -93.34%
- 82,773 82,040 #DIV/0! 31.60% #DIV/0! 30.44% #DIV/0!
- 77,701 70,000 #DIV/0! 72.51% #DIV/0! 55.41% #DIV/0!
0 29,436 33,333 #DIV/0! -4.79% #DIV/0! 7.81% #DIV/0!
84,846 79,552 72,105 61,138 5.48% -43.33% -4.39% -56.45%
84,846 80,936 71,802 61,138 -5.63% -60.88% -16.28% -70.45%
5,399 66,478 65,184 54,398 9.79% -47.35% 7.66% -56.92%
1,744 58,727 63,698 48,372 14.07% -11.74% 23.73% -27.30%
4,143 50,256 51,375 45,622 33.12% -64.56% 36.08% -67.82%
5,240 51,804 52,312 52,192 9.71% -44.50% 10.78% -44.09%
11,715 74,930 72,440 65,030 -13.54% -44.78% -16.41% -52.08%
227 80,507 154,344 185,010 1008.63% 370.17% 2025.41% 980.46%
2,023 82,541 75,596 57,944 24.91% 138.08% 14.40% 67.13%
1,081 29,224 29,842 25,284 156.80% 25.47% 162.23% 8.55%
3,260 59,925 57,743 48,330 33.70% -70.98% 28.83% -76.59%
4,492 71,372 70,364 60,572 21.81% -17.95% 20.09% -30.36%
3,717 71,301 65,743 65,498 16.77% -43.10% 7.67% -47.73%
975 65,665 66,133 58,095 18.27% 44.46% 19.12% 27.81%
2,803 55,653 53,844 46,417 18.82% -41.19% 14.95% -50.95%
46,819 67,232 66,107 56,575 21.15% -26.56% 19.12% -38.20%
46,819 67,232 66,107 56,575 21.15% -26.56% 19.12% -38.20%
10,431 63,564 66,993 62,127 -18.25% -62.17% -13.84% -63.02%

89 80,655 275,773 164,533 486.66% 614.87% 1905.89% 1358.30%
10,303 73,215 76,540 65,422 -44.69% -63.74% -42.18% -67.60%
87 79,910 235,527 236,137 1236.40% 1029.88% 3838.91% 3238.81%
1,180 76,863 69,873 56,098 8.94% 120.76% -0.97% 61.12%
723 #DIV/0! 25,043 24,446 -100.00% -100.00% -100.00% -100.00%
5,637 72,410 74,740 62,997 -36.03% -52.29% -33.97% -58.49%
98 82,053 148,701 160,987 919.99% 608.51% 1748.49% 1290.08%
6,568 60,622 57,036 53,318 32.32% -54.59% 24.49% -60.06%
103 #DIV/0! 105,574 143,099 -100.00% -100.00% -100.00% -100.00%
6,568 59,390 61,395 53,318 -5.28% -74.58% -2.08% -77.18%
7,091 63,784 64,767 54,168 4.17% -28.68% 5.78% -39.43%
4,034 55,555 53,653 48,281 25.85% -49.17% 21.54% -55.82%
13,117 72,256 72,446 63,195 -43.73% -62.76% -43.59% -67.43%
123 79,177 195,964 233,266 1035.55% 1095.46% 2710.50% 3421.99%
3,220 77,461 73,955 62,646 23.62% 98.05% 18.02% 60.17%
1,144 28,611 30,941 20,967 13.10% 30.80% 22.31% -4.15%
2,967 54,209 56,027 52,638 16.49% -50.43% 20.40% -51.86%
3,450 56,075 53,421 51,641 11.36% -52.59% 6.09% -56.34%
- 71,715 75,656 #DIV/0! 4.79% #DIV/0! 10.54% #DIV/0!
- 82,682 82,423 #DIV/0! 66.46% #DIV/0! 65.94% #DIV/0!
- 25,375 20,200 #DIV/0! 113.27% #DIV/0! 69.78% #DIV/0!
76,931 69,211 69,382 58,799 13.03% -16.43% 13.31% -29.00%
73,481 69,781 69,602 59,135 10.49% -30.19% 10.20% -40.84%
6,200 70,116 69,909 65,210 -30.86% -52.34% -31.06% -55.67%

174 82,326 161,432 141,260 158.06% 375.67% 406.03% 716.18%
11,201 71,938 73,913 65,457 -7.18% -46.01% -4.63% -50.87%
255 90,521 228,906 214,413 816.08% 129.97% 2216.56% 444.72%
7,010 66,160 62,537 57,670 -1.04% -58.91% -6.46% -64.18%
6,213 70,796 71,372 68,889 8.04% -34.55% 8.91% -36.32%
3,117 59,520 58,938 50,204 -7.08% -61.02% -7.99% -67.12%
2,695 52,925 54,646 46,543 -7.81% -63.58% -4.81% -67.98%
10,201 67,330 69,489 62,053 -25.71% -52.29% -23.33% -56.03%
308 82,517 165,675 147,811 455.84% 252.11% 1016.00% 530.72%
1,179 77,791 73,766 60,515 28.21% 77.98% 21.58% 38.46%
1,077 26,137 25,695 26,381 3.51% -53.46% 1.76% -53.02%
8,119 69,820 72,645 64,646 6.98% -39.30% 11.31% -43.80%
4,938 74,555 77,057 66,975 5.26% -49.43% 8.80% -54.57%
598 79,537 78,097 61,055 24.81% 92.77% 22.55% 47.98%
63,284 71,281 71,326 63,227 7.44% -36.46% 7.50% -43.64%

57,749 70,831 70,776 62,929 7.14% -36.57% 7.06% -43.65%
18,440 75,447 78,079 67,649 -22.25% -62.69% -19.54% -66.55%

265 95,904 166,912 268,455 389.15% 161.66% 751.32% 632.45%
3,200 77,914 84,981 68,452 0.00% 59.53% 9.07% 40.16%
2,039 27,968 24,039 25,448 256.76% -30.25% 206.64% -36.54%
8,038 90,991 92,236 91,676 -6.44% -43.96% -5.16% -43.54%
142 146,699 207,097 305,785 264.51% 66.90% 414.58% 247.89%
1,256 28,733 27,104 29,001 49.20% -40.60% 40.75% -40.05%
1,256 53,503 53,631 52,449 33.23% 307.72% 33.55% 299.68%
13,153 64,084 64,943 57,456 1.98% -60.20% 3.35% -64.31%
109 #DIV/0! 231,989 289,462 -100.00% -100.00% -100.00% -100.00%
12,325 65,566 63,430 52,148 35.21% -52.05% 30.81% -61.87%
7,430 83,827 86,796 73,780 -9.65% -45.21% -6.45% -51.78%
64 736,325 201,555 378,148 860.95% 268.14% 163.04% 89.06%
2,500 65,907 66,515 59,382 -33.50% -25.56% -39.55% -37.70%
70,217 75,177 75,441 65,838 12.58% -36.62% 12.98% -44.50%
67,717 75,467 75,665 66,076 12.02% -36.26% 12.31% -44.19%
7,378 88,847 83,183 82,395 15.00% -31.28% 7.67% -40.81%

8,544 90,179 93,555 80,951 1.90% -38.96% 5.71% -48.17%
108 113,113 117,667 261,501 148.12% 358.99% 158.11% 311.11%
2,662 95,544 97,140 72,479 55.73% 95.73% 58.33% -6.22%
1,372 31,291 29,358 26,503 25.97% 0.07% 18.19% -28.28%
4,734 73,017 73,996 66,507 11.64% -24.26% 13.14% -39.02%
2,699 #DIV/0! #DIV/0! 95,905 #DIV/0! -100.00% #DIV/0! -100.00%
4,265 50,036 49,896 46,632 30.25% -60.78% 29.89% -71.86%
4,502 57,262 57,196 51,296 18.30% -27.22% 18.16% -44.82%
7,957 75,373 79,584 72,334 -5.34% -52.88% -0.06% -54.76%
113 85,826 88,571 153,662 192.39% 672.02% 201.74% 358.08%
1,485 85,192 84,282 65,744 2.40% 89.39% 1.31% 44.27%
393 26,586 31,547 24,629 -21.46% -24.65% -6.80% -25.10%
4,402 70,139 78,599 59,366 2.61% -27.92% 14.98% -46.94%
- 67,843 66,952 #DIV/0! 4.80% #DIV/0! 3.42% #DIV/0!
- 76,362 85,805 #DIV/0! 20.31% #DIV/0! 35.19% #DIV/0!
- 23,028 29,160 #DIV/0! 23.16% #DIV/0! 55.96% #DIV/0!
50,613 77,255 77,721 69,588 18.48% -16.26% 19.20% -24.57%
50,613 78,762 78,867 69,588 19.40% -24.66% 19.56% -33.44%
1,177,532 71,556 70,395 61,558 5.54% -36.59% 3.83% -45.45%

1,153,775 71,739 70,517 61,596 4.72% -40.21% 2.94% -48.66%
TH YTD OKTOBER 2020 (1 JANUARY 2020 SD 18 O
Ticket Average Sales
Target Last Year Actual Target Last Year
1.01% 10.70% 4,099,808,344 4,046,498,338 8,681,107,063

-29.18% -36.69% 217,574,582 200,831,543 388,067,865
2.46% 13.07% 1,880,282,632 1,860,829,563 4,358,111,676
8.27% -14.22% 6,087,057,074 5,963,380,589 13,524,177,102
-5.14% 7.87% 4,111,636,826 4,119,084,125 6,817,015,872
#DIV/0! #DIV/0! 41,681,218 - 316,764,966
#DIV/0! #DIV/0! 490,747,717 490,747,717 2,650,259,371
16.83% 15.37% 612,963,729 626,539,076 1,743,000,176
0.90% 16.31% 3,262,429,351 3,249,327,511 4,607,021,728
6.60% 34.54% 1,158,807,996 1,143,993,739 2,568,999,119
3.11% 6.57% 21,962,989,469 21,701,232,202 45,654,524,937
3.11% 6.57% 20,804,181,473 20,557,238,463 43,085,525,818
-5.77% 16.00% 4,437,602,536 4,406,486,962 6,131,584,274

3.96% 18.89% 4,589,064,430 4,525,650,034 6,524,023,014
#DIV/0! #DIV/0! -
-1.80% 13.52% 6,427,679,057 6,500,780,340 6,596,364,954
-58.53% -56.26% 234,247,438 195,009,125 332,213,163
-0.65% 11.32% 1,977,676,682 1,962,801,811 2,471,169,319
-2.57% 4.35% 6,365,181,818 6,812,407,319 8,398,898,906
#DIV/0! #DIV/0! - - -
5.51% 34.13% 2,078,188,172 1,650,055,984 2,065,325,315
4.88% 11.71% 1,695,492,589 1,690,220,543 1,911,263,462
-4.11% 13.40% 8,776,009,264 9,163,013,866 10,795,209,323
-67.93% -70.45% 389,116,558 299,272,601 482,186,337
8.72% 30.05% 2,853,304,488 2,683,104,292 1,594,307,784
5.53% 7.31% 197,874,341 187,952,552 412,725,980
-0.19% 9.55% 6,687,540,882 6,579,530,990 8,309,560,118
-1.89% 29.08% 3,541,534,574 3,519,736,091 2,816,691,491
-0.80% 8.25% 3,328,981,468 3,344,398,530 11,410,276,732
-0.66% 13.25% 53,579,494,297 53,520,421,041 70,251,800,172

-0.66% 13.25% 53,579,494,297 53,520,421,041 70,251,800,172
-0.57% 8.18% 10,641,557,149 11,294,767,597 14,119,687,643

-28.60% -51.73% 799,201,192 428,377,114 715,311,815
11.10% 18.71% 4,699,546,253 4,465,530,116 3,995,395,460
12.89% 20.15% 522,346,961 516,153,061 688,753,098
8.93% 27.11% 1,621,573,294 1,581,637,723 3,959,169,655
-2.03% 13.97% 8,626,268,399 8,764,592,394 8,096,611,386
6.88% 25.84% 2,350,727,350 2,260,611,914 1,874,447,518
2.27% 22.76% 1,499,925,773 1,495,324,677 1,880,768,253
-0.70% 10.50% 610,038,994 589,956,827 2,933,833,403
74.20% 21.27% 728,386,151 739,071,102 2,516,999,018
2.52% 21.03% 3,450,204,321 3,461,196,657 8,071,363,651
0.91% 19.07% 1,311,586,061 1,297,380,813 1,553,708,098
3.36% 20.92% 36,861,361,898 36,894,599,996 50,406,048,999
3.36% 20.92% 36,861,361,898 36,894,599,996 50,406,048,999
#DIV/0! #DIV/0! 951,222,806 955,099,146 9,968,542,635

#DIV/0! #DIV/0! 239,754,959 238,083,172 1,033,691,660
-1.72% -1.96% 5,408,764,860 5,403,096,528 10,756,607,332
5.20% 34.66% 11,167,331,373 10,924,753,753 10,626,453,412
3.91% 18.40% 3,670,481,899 3,667,012,237 7,369,604,801
7.86% 35.19% 862,735,130 845,726,457 1,031,613,655
0.83% 16.71% 4,279,515,855 4,485,428,270 7,464,956,589
#DIV/0! #DIV/0!
1.79% 18.07% 1,598,724,675 1,331,970,713 2,313,279,005
0.28% 1.65% 6,215,070,630 6,248,524,102 8,894,425,716
-1.29% #DIV/0! 1,739,941,639 1,726,459,878 0
-0.01% -1.06% 4,304,060,532 4,142,164,079 11,164,542,649
8.86% 12.38% 8,042,157,678 7,878,519,317 9,192,937,207
#DIV/0! #DIV/0! 47,093,102 181,320,626 372,278,170
0.97% #DIV/0! 4,735,187,984 4,779,060,982 0
3.42% 13.32% 53,262,043,122 52,807,219,260 80,188,932,831
3.73% 15.16% 46,786,913,499 46,301,698,400 80,188,932,831
5.19% 21.86% 3,355,927,901 3,332,508,333 3,673,176,315

1.27% 9.28% 8,426,202,774 8,768,604,822 13,075,643,542
-45.65% -55.24% 680,093,057 366,703,169 662,851,794
-1.60% 27.56% 2,501,643,703 2,421,233,841 2,091,482,548
0.03% 5.79% 220,732,579 206,750,169 472,426,610
-8.82% 12.37% 3,790,585,141 3,923,324,524 7,445,670,192
-47.94% -25.84% 310,887,534 169,210,180 266,994,856
-21.80% -10.94% 6,362,074,875 6,432,913,903 7,079,080,483
#DIV/0! #DIV/0!
1.79% 42.46% 2,653,841,873 2,597,585,352 2,255,225,161
2.00% 27.38% 2,113,027,334 2,120,129,338 733,120,883
1.55% 17.84% 2,323,939,913 2,308,051,796 3,791,485,975
5.69% 18.41% 3,053,323,462 3,089,942,898 7,233,571,841
1.94% 15.55% 4,904,218,904 4,838,023,965 5,875,157,641
-3.09% 13.84% 40,696,499,050 40,574,982,290 54,655,887,841

-3.09% 13.84% 40,696,499,050 40,574,982,290 54,655,887,841
-0.54% 12.58% 5,457,278,211 5,467,338,429 9,589,314,783

#DIV/0! #DIV/0! 339,750,203 1,879,967,460
-3.05% -9.90% 5,034,074,452 4,979,693,383 10,798,758,766
#DIV/0! #DIV/0! 565,318,243 1,721,729,299
5.74% 23.24% 4,569,524,541 4,522,508,299 8,852,208,325
0.42% 14.29% 5,743,755,210 5,695,407,143 8,468,013,474
1.80% 14.21% 6,598,271,261 6,602,362,578 10,100,377,335
3.95% 17.95% 3,768,252,121 3,608,124,907 2,781,300,696
-7.01% 16.65% 3,221,329,120 3,220,160,952 2,249,222,825
0.11% #DIV/0! 1,914,604,376 1,906,532,033
0.83% 13.35% 36,307,089,292 36,907,196,170 56,440,892,963
1.64% 14.02% 31,171,155,796 31,780,503,185 54,191,670,138
0.93% 6.71% 5,197,047,357 5,397,838,586 12,158,086,917
1.83% 0.22% 3,622,796,377 3,784,162,557 6,597,047,801
-47.84% -47.57% 649,865,583 522,033,471 974,208,750
-6.44% -1.36% 2,124,700,820 2,206,499,793 4,895,661,081
13.53% 4.48% 5,171,307,169 5,175,929,229 8,749,636,793
4.54% 19.59% 7,490,285,729 7,941,246,138 11,368,493,358
-47.83% -58.73% 950,948,556 569,473,255 1,062,760,843
4.83% 29.46% 2,431,839,489 2,372,953,556 1,796,956,772
24.43% 36.40% 156,279,437 152,960,291 453,028,985
0.83% 29.58% 5,029,479,386 5,673,461,095 6,820,619,105
4.63% 20.12% 2,597,795,145 2,201,620,875 2,424,113,124
1.31% 11.53% 5,727,558,724 8,005,628,292 7,637,344,920
5.62% 21.42% 6,816,392,873 6,880,955,112 2,409,751,977
4.18% 15.90% 47,966,296,645 50,884,762,250 67,347,710,426
3.92% 15.11% 41,149,903,772 44,003,807,138 64,937,958,449
7.88% 19.91% 11,242,966,846 11,387,066,835 17,851,501,688

-66.63% -76.93% 1,625,773,047 1,178,016,987 2,241,936,095
#DIV/0! #DIV/0! 301,779,041 332,932,398 702,128,354
0.09% 6.38% 4,219,818,065 4,154,818,314 12,701,916,390
4.07% 18.74% 1,524,326,583 1,489,665,942 2,647,201,832
4.36% 12.63% 9,843,804,193 9,742,326,293 15,610,676,753
#DIV/0! #DIV/0! 580,388,674 523,122,233 1,400,896,329
5.01% 17.02% 3,380,309,563 3,088,996,849 2,701,005,902
#DIV/0! #DIV/0! 219,110,340 222,649,027 515,678,727
-21.33% 3.01% 7,984,839,160 7,918,059,555 12,720,888,226
-0.94% #DIV/0! 366,306,577 337,359,339 0
4.27% 14.76% 5,709,472,178 5,536,855,184 7,230,302,215
-2.14% 5.46% 5,581,173,646 5,599,532,960 9,369,228,543
3.19% 15.44% 52,580,067,913 51,511,401,916 85,693,361,054
3.20% 17.89% 52,213,761,336 51,174,042,577 85,693,361,054
-3.17% 9.19% 980,233,386 1,001,097,877 3,002,862,335

-7.56% -2.89% 4,733,496,306 5,516,972,888 10,630,977,820
-0.40% 12.33% 10,962,903,032 12,229,965,515 14,938,582,483
-53.35% -65.58% 991,993,446 440,198,084 1,128,542,178
2.50% 29.68% 4,204,937,770 2,635,582,542 5,092,742,871
#DIV/0! #DIV/0! 264,025,918 281,359,418 577,635,139
4.24% -0.93% 3,180,894,610 5,981,047,825 9,045,299,709
-78.45% -71.71% 261,722,294 154,407,072 377,241,014
-0.84% 13.60% 2,654,261,142 2,844,851,390 7,088,739,807
-49.20% -73.20% 179,011,497 110,092,377 458,068,412
3.61% 15.13% 4,127,942,795 4,163,415,537 4,457,829,381
0.36% 21.63% 3,503,965,067 3,755,415,727 4,372,796,418
1.47% 12.89% 36,045,387,263 39,114,406,252 61,171,317,567

1.47% 12.89% 36,045,387,263 39,114,406,252 61,171,317,567
2.00% 12.13% 5,802,896,059 5,757,574,852 6,964,083,338

#DIV/0! #DIV/0! 158,325,641 185,027,785 370,611,899
20.44% 16.04% 5,462,418,380 5,403,780,508 10,896,065,222
#DIV/0! #DIV/0! 240,443,061 275,373,418 437,588,929
4.91% 9.78% 1,420,165,084 1,406,447,531 4,011,143,517
5.67% 22.80% 3,341,199,786 3,339,659,903 8,998,257,404
4.36% 18.17% 13,254,053,407 13,963,007,211 15,049,331,361
-57.60% -64.81% 1,543,849,927 907,818,187 1,457,252,434
3.74% 25.47% 2,020,676,020 1,992,804,121 4,606,088,637
2.44% 17.98% 4,565,242,349 4,817,554,810 5,333,215,219
-50.66% -52.02% 475,606,905 310,325,653 448,064,156
3.87% 22.67% 38,284,876,619 38,359,373,979 58,571,702,116

3.87% 22.67% 38,284,876,619 38,359,373,979 58,571,702,116
4.01% 25.85% 6,014,079,511 5,956,542,938 7,151,210,702

#DIV/0! #DIV/0! 212,214,957 219,403,951 401,324,192
3.41% 26.90% 868,302,465 841,381,616 731,780,297
-2.85% 10.75% 3,884,611,840 3,861,705,023 5,739,125,712
-1.49% 7.57% 7,516,845,683 7,321,432,116 8,823,245,019
#DIV/0! #DIV/0! 278,409,022 247,121,230 525,090,645
4.02% 17.59% 8,179,455,201 8,554,733,587 10,033,931,797
-36.41% -55.40% 897,893,767 508,484,443 935,717,470
0.83% 21.72% 2,223,526,910 2,141,883,835 1,488,438,260
#DIV/0! #DIV/0! - -
7.79% 6.02% 3,353,690,199 3,290,415,651 6,826,092,400
0.22% 12.08% 10,002,299,976 10,078,669,365 11,886,573,875
#DIV/0! #DIV/0! - 172,759,140
6.15% 22.81% 3,897,516,262 3,935,065,960 2,602,675,323
-8.61% -5.11% 111,500,424 107,941,773 228,198,728
-0.29% 12.52% 3,333,719,497 3,285,435,457 4,320,399,486
-4.87% 8.62% 2,320,819,777 2,313,262,190 5,752,863,512
-2.23% #DIV/0! 3,753,861,804 3,754,513,485
0.59% 14.54% 56,848,747,295 56,417,992,622 67,619,426,562

0.80% 14.71% 53,094,885,491 52,663,479,137 67,619,426,562
1.77% 9.02% 3,209,655,173 3,234,805,923 7,127,025,638

1.83% 8.13% 9,377,221,230 9,977,663,292 11,426,107,267
-56.86% -64.69% 1,269,267,744 712,120,518 1,394,353,569
#DIV/0! #DIV/0! 133,199,490 156,517,367 328,752,688
-0.19% 15.91% 3,575,241,604 3,355,225,621 5,920,927,764
#DIV/0! #DIV/0! 212,479,692 223,104,902 391,725,520
3.64% 14.45% 5,545,433,399 5,532,861,622 8,571,985,295
-3.62% 9.36% 8,982,609,625 9,436,574,543 11,508,970,389
-48.35% -77.48% 979,516,436 1,148,013,994 1,001,579,776
0.86% 20.13% 2,784,284,227 2,803,422,905 2,564,242,336
-0.59% 33.00% 1,451,828,266 1,473,129,604 3,643,513,206
-4.58% 15.30% 37,520,736,886 38,053,440,291 53,879,183,448

-4.58% 15.30% 37,520,736,886 38,053,440,291 53,879,183,448
6.70% 17.86% 3,228,699,857 3,237,176,491 3,759,861,957

#DIV/0! #DIV/0! - - -
0.38% -3.89% 8,496,780,788 8,479,360,056 11,154,808,298
#DIV/0! #DIV/0! 556,159,991 487,998,178 841,521,629
8.00% 5.70% 1,831,010,491 1,841,232,477 5,050,662,088
7.79% 18.09% 2,417,095,745 2,391,000,984 2,882,755,727
#DIV/0! #DIV/0! - - -
8.43% 19.61% 9,898,565,904 10,132,281,233 11,840,873,582
-61.68% -57.02% 958,391,615 852,518,847 1,072,268,997
-1.71% 9.56% 5,828,781,792 5,965,963,164 6,870,499,722
-55.07% -68.36% 693,414,432 641,687,343 854,336,680
1.27% -0.70% 3,456,068,208 3,519,303,010 9,793,119,304
#DIV/0! #DIV/0! 232,843,532 187,613,274 623,069,915
11.82% 24.63% 5,587,048,324 5,466,037,587 8,010,589,693
4.37% 10.67% 3,749,178,067 3,702,440,036 5,124,140,649
4.20% 18.06% 46,934,038,746 46,904,612,681 67,878,508,242

4.20% 18.06% 46,934,038,746 46,904,612,681 67,878,508,242
-9.04% 1.68% 3,449,420,252 2,019,763,138 5,072,148,953

#DIV/0! #DIV/0! 1,159,248,773 413,777,219 1,958,868,502
-5.33% -0.44% 13,603,597,805 12,265,129,295 17,717,411,485
-60.72% -61.17% 1,828,421,396 849,808,949 1,307,502,127
18.84% 23.38% 4,625,698,868 2,511,782,259 3,672,284,936
-4.31% -0.64% 507,946,051 472,280,491 694,495,170
6.92% 26.19% 9,351,613,346 7,098,282,987 12,223,043,491
#DIV/0! #DIV/0! 1,227,702,517 796,693,663 1,458,087,775
13.65% 30.09% 11,460,444,395 8,412,998,377 15,641,788,740
#DIV/0! #DIV/0! 1,840,436,020 1,455,149,551 2,828,947,839
#DIV/0! #DIV/0! 410,791,848 316,413,175 590,390,170
-1.24% 2.59% 5,528,944,054 2,681,810,360 7,564,246,906
-28.67% 6.22% 3,219,403,029 3,119,783,479 3,669,346,051
41.16% 41.83% 1,790,605,271 960,417,217 1,149,490,661
-7.73% 1.80% 4,611,588,365 2,742,205,010 6,889,575,570
-4.37% 12.52% 4,500,242,656 2,342,008,043 6,741,477,213
0.89% #DIV/0! 1,259,037,572 1,973,448,399 -
11.00% #DIV/0! 1,537,736,998 595,514,838 -
-11.69% #DIV/0! 77,725,609 85,073,549 0
10.33% 30.12% 71,990,604,825 51,112,340,000 89,179,105,589
12.72% 32.38% 69,116,104,646 48,458,303,214 89,179,105,589
1.99% 22.21% 3,451,162,084 3,430,536,212 5,443,451,353
#DIV/0! #DIV/0! - - -
-7.80% 21.41% 1,539,754,335 1,531,237,836 1,619,414,879
-2.18% 10.16% 1,300,323,270 1,275,859,700 3,547,508,339
-0.97% -0.74% 2,541,859,773 2,498,637,236 5,112,880,147
3.44% 15.22% 9,514,118,494 9,774,625,160 12,274,361,611
-47.84% -56.48% 897,468,740 454,754,246 768,292,056
9.19% 42.45% 4,176,505,008 4,066,513,628 2,722,550,917
-2.07% 15.59% 252,418,977 216,763,166 427,606,500
3.78% 23.99% 1,004,693,740 983,052,194 1,263,978,636
1.43% 17.83% 3,972,114,382 3,916,462,225 5,278,393,134
8.45% 8.86% 2,496,481,527 2,489,226,687 4,581,266,997
-0.71% 13.03% 1,273,481,001 1,245,452,574 1,135,865,173
3.36% 19.90% 1,239,073,601 1,217,338,905 1,495,169,104
1.70% 18.84% 33,659,454,932 33,100,459,770 45,670,738,845
1.70% 18.84% 33,659,454,932 33,100,459,770 45,670,738,845
-5.12% 2.31% 6,511,562,778 7,873,699,274 11,017,694,099

-70.75% -50.98% 672,342,837 274,307,815 422,118,800
-4.34% 11.91% 7,988,276,375 9,416,504,830 11,439,812,899
-66.07% -66.16% 695,497,511 294,140,618 488,346,065
10.00% 37.02% 2,569,139,165 2,489,758,702 2,303,995,111
#DIV/0! #DIV/0! 96,433,850 126,795,740 285,021,424
-3.12% 14.94% 5,349,835,435 5,918,444,399 6,159,994,204
-44.82% -49.03% 446,818,554 295,675,897 481,453,449
6.29% 13.70% 2,500,252,557 2,879,921,430 6,824,364,360
#DIV/0! #DIV/0! 177,431,393 195,439,146 444,760,605
-3.26% 11.39% 1,795,154,103 2,205,219,645 4,383,278,171
-1.52% 17.75% 5,224,135,453 5,662,852,814 6,610,070,199
#DIV/0! #DIV/0! - 27,182,789 -
3.55% 15.07% 2,472,923,359 2,788,259,043 3,706,778,800
-0.26% 14.34% 9,728,386,381 11,996,407,107 15,066,825,883
-59.60% -66.06% 1,109,022,966 602,289,053 928,726,240
4.74% 23.65% 5,872,749,191 5,767,697,791 3,974,394,006
-7.53% 36.46% 292,447,474 294,408,691 347,822,490
-3.24% 2.99% 1,438,813,797 1,689,414,201 2,970,921,809
4.97% 8.59% 2,017,790,037 2,304,545,223 -
-5.21% #DIV/0! 1,979,792,847 2,960,742,158 -
0.32% #DIV/0! 1,136,884,148 980,177,506 -
25.62% #DIV/0! 112,833,231 105,086,102 -
-0.25% 17.71% 60,188,523,442 67,148,969,977 77,856,378,613
0.26% 18.00% 54,941,223,179 60,798,418,989 77,856,378,613
0.30% 7.52% 5,063,793,739 5,274,317,848 6,712,686,406

-49.00% -41.72% 571,899,256 378,564,804 629,902,462
-2.67% 9.90% 9,333,557,479 9,300,577,572 12,859,764,471
-60.46% -57.78% 725,689,819 659,309,988 981,531,227
5.79% 14.72% 4,341,961,371 4,350,023,565 6,623,842,886
-0.81% 2.77% 5,551,619,616 5,525,329,978 6,527,176,027
0.99% 18.56% 1,690,025,511 1,704,399,536 1,566,415,062
-3.15% 13.71% 958,337,918 969,441,449 219,203,466
-3.11% 8.50% 7,122,337,766 7,898,129,167 10,318,537,827
-50.19% -44.17% 652,939,292 342,913,667 641,978,950
5.46% 28.55% 1,666,847,152 1,139,640,085 2,635,521,038
1.72% -0.93% 189,443,946 188,779,729 451,899,024
-3.89% 8.00% 5,878,629,068 5,858,605,148 8,574,101,823
-3.25% 11.32% 3,680,650,221 3,686,975,504 1,069,524,604
1.84% 30.27% 1,157,914,171 1,143,673,457 118,472,993
-0.06% 12.74% 48,585,646,325 48,420,681,499 59,930,558,264

0.08% 12.56% 43,747,081,933 43,590,032,538 58,742,560,667
-3.37% 11.53% 9,519,779,843 13,111,649,111 17,094,967,007

-42.54% -64.28% 993,658,853 783,604,342 1,256,166,541
-8.32% 13.82% 9,223,014,911 5,701,655,284 6,692,969,610
16.35% 9.90% 290,305,588 252,728,716 691,712,593
-1.35% -0.75% 7,132,757,148 7,230,058,200 10,887,599,920
-29.16% -52.03% 382,395,896 332,928,809 922,567,939
6.01% -0.93% 221,302,366 214,960,415 495,309,709
-0.24% 2.01% 4,253,832,304 4,213,995,728 11,353,532,139
-1.32% 11.54% 6,183,673,158 6,298,225,520 12,189,044,330
#DIV/0! #DIV/0! - 245,997,886 605,637,339
3.37% 25.73% 4,921,248,031 4,849,717,277 11,577,572,650
-3.42% 13.62% 6,540,368,365 6,671,381,512 8,920,061,487
265.32% 94.72% 399,087,857 311,876,243 594,260,663
10.01% 19.49% 1,839,940,311 1,817,142,701 641,641,062
-0.35% 14.19% 51,901,364,631 52,035,921,744 83,923,042,989
-0.26% 14.21% 50,061,424,320 50,218,779,043 83,281,401,927
6.81% 7.83% 7,414,193,115 7,343,579,112 10,192,148,627

-3.61% 11.40% 7,427,260,160 7,639,416,832 9,476,938,089
-3.87% -56.74% 341,645,137 328,982,362 471,099,718
-1.64% 31.82% 4,757,464,949 4,546,277,103 4,033,856,288
6.58% 18.06% 287,215,018 288,127,024 434,009,534
-1.32% 9.79% 4,657,554,321 4,604,304,592 5,138,434,141
#DIV/0! #DIV/0! 763,676,967 735,086,944 3,931,183,187
0.28% 7.30% 1,536,995,324 1,493,727,383 3,253,334,331
0.12% 11.63% 2,598,426,980 2,545,477,379 4,047,837,485
-5.29% 4.20% 6,678,705,495 6,926,064,383 9,611,902,683
-3.10% -44.15% 381,618,078 359,530,256 416,333,613
1.08% 29.58% 3,391,357,499 3,093,416,209 2,377,801,388
-15.73% 7.95% 72,368,752 100,185,065 158,682,356
-10.76% 18.15% 3,865,304,690 3,828,569,112 4,168,116,917
1.33% #DIV/0! 4,638,543,207 4,899,054,016 -
-11.01% #DIV/0! 1,591,001,317 1,145,762,876 0
-21.03% #DIV/0! 138,509,954 154,535,629 0
-0.60% 11.02% 50,541,840,961 50,032,096,277 57,711,678,356
-0.13% 13.18% 44,173,786,484 43,832,743,756 57,711,678,356
1.65% 16.24% 875,717,063,611 865,502,110,218 1,234,030,799,813

1.73% 16.47% 830,842,271,620 819,901,342,740 1,224,973,187,233
ER 2020 (1 JANUARY 2020 SD 18 OKTOBER 2020)
Transaksi Ticket Average Sales
Actual Target Last Year Actual Target Last Year Target
65,746 64,861 148,460 62,358 62,388 58,474 1.32%

1,314 1,155 2,363 165,582 173,935 164,213 8.34%
30,255 29,862 74,549 62,148 62,315 58,460 1.05%
103,727 101,824 228,026 58,683 58,566 59,310 2.07%
60,321 59,645 105,885 68,163 69,059 64,382 -0.18%
224 - 1,838 186,077 #DIV/0! 172,380 #DIV/0!
9,791 9,791 55,542 50,122 50,122 47,716 0.00%
10,541 10,776 37,793 58,150 58,139 46,120 -2.17%
54,119 53,795 88,610 60,283 60,403 51,992 0.40%
21,078 20,836 46,259 54,977 54,904 55,535 1.29%
357,116 352,545 789,324 61,501 61,556 57,840 1.21%
336,038 331,709 743,066 61,910 61,974 57,983 1.20%
71,569 70,311 110,664 62,005 62,671 55,407 0.71%

65,662 64,873 104,832 69,889 69,762 62,233 1.40%
- #DIV/0! #DIV/0! #DIV/0! #DIV/0!
88,663 90,098 105,811 72,496 72,152 62,341 -1.12%
1,626 1,026 1,945 144,064 190,067 170,804 20.12%
37,497 37,341 55,659 52,742 52,564 44,398 0.76%
91,552 95,500 130,944 69,525 71,334 64,141 -6.56%
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
32,828 28,123 39,561 63,305 58,673 52,206 25.95%
33,934 33,868 45,012 49,964 49,906 42,461 0.31%
117,297 122,647 161,540 74,819 74,710 66,827 -4.22%
2,536 1,379 3,032 153,437 217,079 159,032 30.02%
39,173 36,810 28,137 72,839 72,891 56,662 6.34%
7,314 7,108 7,158 27,054 26,441 57,659 5.28%
94,171 93,376 125,172 71,015 70,463 66,385 1.64%
48,699 48,480 47,630 72,723 72,602 59,137 0.62%
47,673 47,778 163,097 69,829 69,999 69,960 -0.46%
780,194 778,718 1,130,194 68,675 68,729 62,159 0.11%

780,194 778,718 1,130,194 68,675 68,729 62,159 0.11%
144,975 153,214 214,347 73,403 73,719 65,873 -5.78%

7,087 2,470 4,191 112,770 173,458 170,678 86.56%
65,064 62,624 65,656 72,230 71,307 60,853 5.24%
20,119 19,956 29,595 25,963 25,865 23,273 1.20%
28,455 28,160 82,280 56,987 56,167 48,118 2.52%
114,122 115,433 132,282 75,588 75,928 61,207 -1.58%
30,693 29,753 27,550 76,588 75,980 68,038 3.99%
26,090 26,005 41,121 57,490 57,502 45,737 0.31%
11,517 11,037 58,893 52,969 53,451 49,816 3.40%
13,518 14,098 49,874 53,883 52,424 50,467 -1.45%
58,528 58,990 155,906 58,950 58,674 51,771 -0.32%
23,546 23,207 33,090 55,703 55,905 46,954 1.09%
543,714 544,945 894,785 67,795 67,703 56,333 -0.09%
543,714 544,945 894,785 67,795 67,703 56,333 -0.09%
13,775 13,904 132,357 69,054 68,692 75,316 -0.41%

3,403 3,389 14,539 70,454 70,252 71,098 0.70%
75,223 74,995 146,237 71,903 72,046 73,556 0.10%
136,149 133,417 150,946 82,023 81,884 70,399 2.22%
42,086 41,868 90,066 87,214 87,584 81,824 0.09%
11,037 10,885 15,238 78,168 77,697 67,700 2.01%
57,301 60,236 105,212 74,685 74,464 70,952 -4.59%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
22,603 18,887 38,355 70,731 70,523 60,312 20.03%
82,126 82,319 124,586 75,677 75,906 71,392 -0.54%
28,859 28,599 0 60,291 60,368 #DIV/0! 0.78%
66,847 66,129 161,067 64,387 62,638 69,316 3.91%
114,536 115,067 139,410 70,215 68,469 65,942 2.08%
737 824 1,654 63,898 219,998 225,077 -74.03%
68,866 69,224 0 68,759 69,038 #DIV/0! -0.92%
723,548 719,744 1,119,667 73,612 73,369 71,619 0.86%
625,823 621,921 1,119,667 74,761 74,449 71,619 1.05%
46,676 46,334 60,003 71,898 71,924 61,217 0.70%

109,693 114,220 188,371 76,816 76,769 69,414 -3.90%
6,080 1,891 3,382 111,857 193,931 195,994 85.46%
32,167 31,092 34,115 77,771 77,874 61,307 3.32%
8,107 7,612 17,883 27,227 27,161 26,418 6.76%
57,644 59,350 128,929 65,759 66,104 57,750 -3.38%
3,186 1,127 1,682 97,579 150,200 158,737 83.73%
84,311 85,098 119,049 75,460 75,594 59,464 -1.10%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
38,428 37,699 41,066 69,060 68,904 54,917 2.17%
32,168 32,212 14,282 65,687 65,818 51,332 -0.33%
40,141 39,905 73,481 57,894 57,838 51,598 0.69%
51,692 52,232 131,057 59,068 59,158 55,194 -1.19%
71,457 70,334 94,977 68,632 68,787 61,859 1.37%
581,750 579,105 908,277 69,955 70,065 60,175 0.30%

581,750 579,105 908,277 69,955 70,065 60,175 0.30%
75,475 75,308 140,404 72,306 72,600 68,298 -0.18%

6,678 40,413 #DIV/0! 50,876 46,519 -100.00%
77,164 75,967 156,527 65,239 65,551 68,990 1.09%
11,591 36,036 #DIV/0! 48,774 47,778 -100.00%
68,824 68,278 141,272 66,394 66,236 62,661 1.04%
82,744 81,888 132,559 69,416 69,551 63,881 0.85%
88,779 89,074 145,524 74,322 74,122 69,407 -0.06%
54,813 52,426 45,663 68,747 68,823 60,909 4.44%
45,931 45,581 35,099 70,134 70,648 64,082 0.04%
32,686 32,581 58,576 58,516 #DIV/0! 0.42%
526,416 539,373 873,497 68,970 68,426 64,615 -1.63%
447,799 461,211 838,398 69,610 68,907 64,637 -1.92%
83,906 87,214 155,721 61,939 61,892 78,076 -3.72%
51,882 53,836 102,272 69,828 70,290 64,505 -4.26%
4,115 2,630 5,165 157,926 198,514 188,617 24.49%
36,401 37,583 86,301 58,369 58,710 56,728 -3.71%
83,713 83,950 153,645 61,774 61,655 56,947 -0.09%
101,557 107,541 168,489 73,754 73,844 67,473 -5.68%
8,418 3,225 5,377 112,966 176,581 197,649 66.99%
34,099 33,360 29,635 71,317 71,132 60,636 2.48%
6,325 6,260 19,722 24,708 24,435 22,971 2.17%
75,964 84,325 118,132 66,209 67,281 57,737 -11.35%
38,471 33,778 42,452 67,526 65,179 57,102 17.99%
87,126 129,204 128,861 65,739 61,961 59,268 -28.46%
104,675 107,181 41,235 65,120 64,199 58,439 -0.94%
716,652 770,087 1,057,007 66,931 66,077 63,715 -5.74%
611,977 662,906 1,015,772 67,241 66,380 63,930 -6.49%
167,412 174,200 290,915 67,157 65,368 61,363 -1.27%

9,356 3,874 6,650 173,768 304,121 337,133 38.01%
13,353 15,118 32,463 22,600 22,023 21,629 -9.36%
72,276 73,557 231,381 58,385 56,484 54,896 1.56%
28,439 28,566 58,333 53,600 52,148 45,381 2.33%
142,977 145,922 244,223 68,849 66,764 63,920 1.04%
2,775 1,734 4,741 209,149 301,685 295,485 10.95%
45,067 42,742 43,861 75,006 72,270 61,581 9.43%
9,519 9,816 24,408 23,018 22,683 21,127 -1.59%
109,672 111,884 214,733 72,807 70,770 59,240 0.84%
12,945 13,081 0 28,297 25,789 #DIV/0! 8.58%
84,724 84,942 118,800 67,389 65,184 60,861 3.12%
88,035 84,919 112,406 63,397 65,940 83,352 -0.33%
786,550 790,355 1,382,914 66,849 65,175 61,966 2.07%
773,605 777,273 1,382,914 67,494 65,838 61,966 2.03%
19,841 20,128 66,717 49,404 49,737 45,009 -2.08%

72,690 83,517 171,758 65,119 66,058 61,895 -14.20%
157,442 174,575 236,854 69,631 70,056 63,071 -10.36%
9,851 2,280 4,460 100,700 193,069 253,036 125.35%
58,999 51,188 85,155 71,271 51,488 59,806 59.54%
10,463 11,906 22,588 25,234 23,632 25,573 -6.16%
44,830 85,868 141,122 70,955 69,654 64,096 -46.82%
2,796 553 1,301 93,606 279,217 289,962 69.50%
41,807 43,822 119,236 63,488 64,918 59,451 -6.70%
1,302 469 1,520 137,490 234,739 301,361 62.60%
53,259 53,858 63,792 77,507 77,304 69,881 -0.85%
55,826 59,870 83,985 62,766 62,726 52,066 -6.70%
529,106 588,034 998,488 68,125 66,517 61,264 -7.85%

529,106 588,034 998,488 68,125 66,517 61,264 -7.85%
79,606 79,960 101,481 72,895 72,006 68,625 0.79%

782 972 1,741 202,462 190,452 212,873 -14.43%
69,419 70,324 145,578 78,688 76,841 74,847 1.09%
1,533 1,518 2,180 156,845 181,447 200,729 -12.68%
31,582 31,379 93,747 44,968 44,821 42,787 0.98%
62,535 63,029 189,660 53,429 52,986 47,444 0.05%
174,881 187,407 223,590 75,789 74,506 67,308 -5.08%
12,827 4,339 7,252 120,359 209,203 200,945 70.06%
34,921 34,770 90,429 57,864 57,314 50,936 1.40%
59,158 63,715 83,044 77,170 75,611 64,222 -5.24%
4,146 1,927 2,694 114,715 161,041 166,319 53.26%
531,390 539,340 941,396 72,047 71,123 62,218 -0.19%

531,390 539,340 941,396 72,047 71,123 62,218 -0.19%
87,802 87,132 119,146 68,496 68,362 60,021 0.97%

1,231 1,188 2,427 172,392 184,683 165,358 -3.28%
12,593 12,223 12,185 68,951 68,837 60,057 3.20%
59,780 59,286 99,138 64,982 65,137 57,890 0.59%
103,797 104,181 132,945 72,419 70,276 66,368 2.67%
1,969 - 3,769 141,396 #DIV/0! 139,315 12.66%
104,677 102,666 146,055 78,140 83,326 68,699 -4.39%
7,260 2,768 5,162 123,677 183,732 181,278 76.58%
27,071 25,914 21,100 82,137 82,655 70,541 3.81%
- - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
57,378 56,398 126,096 58,449 58,343 54,134 1.92%
134,525 136,950 171,342 74,353 73,594 69,373 -0.76%
- 871 #DIV/0! #DIV/0! 198,346 #DIV/0!
50,794 51,314 38,259 76,732 76,686 68,028 -0.95%
4,247 4,087 9,339 26,254 26,410 24,435 3.30%
51,049 50,284 71,939 65,304 65,338 60,056 1.47%
43,669 43,189 119,723 53,146 53,561 48,051 0.33%
55,334 55,228 67,840 67,983 #DIV/0! -0.02%
803,176 792,806 1,079,497 70,780 71,162 62,640 0.76%

747,842 737,579 1,079,497 70,997 71,400 62,640 0.82%
58,383 58,711 136,389 54,976 55,097 52,255 -0.78%

119,988 126,813 156,647 78,151 78,680 72,942 -6.02%
9,830 3,137 5,642 129,122 227,007 247,138 78.24%
5,418 6,307 14,553 24,585 24,816 22,590 -14.90%
47,506 46,414 90,432 75,259 72,289 65,474 6.56%
1,263 1,151 1,812 168,234 193,836 216,184 -4.76%
85,551 85,343 143,346 64,820 64,831 59,799 0.23%
117,511 123,193 179,274 76,441 76,600 64,198 -4.81%
7,698 3,338 3,523 127,243 343,923 284,297 -14.68%
44,129 48,997 48,395 63,094 57,216 52,986 -0.68%
25,873 26,160 68,728 56,114 56,312 53,014 -1.45%
523,150 529,564 848,741 71,721 71,858 63,481 -1.40%

523,150 529,564 848,741 71,721 71,858 63,481 -1.40%
50,543 50,743 68,078 63,880 63,796 55,229 -0.26%

- 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
122,585 122,059 166,771 69,313 69,470 66,887 0.21%
1,608 1,378 3,114 345,871 354,135 270,238 13.97%
48,160 48,806 143,431 38,019 37,726 35,213 -0.56%
32,816 32,627 41,502 73,656 73,284 69,460 1.09%
- 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
134,837 138,032 174,287 73,411 73,405 67,939 -2.31%
6,750 4,329 5,780 141,984 196,932 185,517 12.42%
80,192 81,914 107,569 72,685 72,832 63,871 -2.30%
4,156 2,991 3,601 166,847 214,558 237,241 8.06%
53,952 54,875 157,870 64,058 64,133 62,033 -1.80%
825 557 1,931 282,235 336,828 322,667 24.11%
91,811 91,427 157,303 60,854 59,786 50,924 2.21%
56,189 55,838 86,283 66,724 66,307 59,388 1.26%
684,424 685,575 1,117,520 68,575 68,416 60,740 0.06%

684,424 685,575 1,117,520 68,575 68,416 60,740 0.06%
613 40,144 94,258 5,627,113 50,313 53,812 70.78%

- 9,379 41,476 #DIV/0! 44,117 47,229 180.16%
1,130 149,095 315,719 12,038,582 82,264 56,118 10.91%
1,751 3,916 6,048 1,044,216 217,000 216,188 115.16%
1,003 35,120 53,989 4,611,863 71,520 68,019 84.16%
315 16,862 26,070 1,612,527 28,008 26,640 7.55%
1,850 110,122 194,806 5,054,926 64,458 62,745 31.74%
3,215 5,885 #DIV/0! 247,805 247,757 54.10%
2,077 109,910 211,067 5,517,787 76,544 74,108 36.22%
4,180 8,219 #DIV/0! 348,122 344,202 26.48%
11,631 22,341 #DIV/0! 27,204 26,426 29.83%
771 52,256 149,808 7,171,134 51,320 50,493 106.16%
697 40,263 63,698 4,618,943 77,486 57,606 3.19%
149 2,350 3,695 12,017,485 408,621 311,094 86.44%
814 56,123 143,718 5,665,342 48,861 47,938 68.17%
613 49,536 142,416 7,341,342 47,279 47,337 92.15%
1,264 27,685 - 996,074 71,282 #DIV/0! -36.20%
1,919 6,696 - 801,322 88,933 #DIV/0! 158.22%
421 2,009 0 184,621 42,347 #DIV/0! -8.64%
15,387 730,493 1,483,212 4,678,664 69,970 60,126 40.85%
11,783 694,102 1,483,212 5,865,748 69,814 60,126 42.63%
52,695 51,684 97,075 65,493 66,376 56,074 0.60%
- - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
26,413 26,036 31,996 58,295 58,811 50,612 0.56%
25,348 24,802 77,081 51,299 51,441 46,023 1.92%
48,910 47,867 96,568 51,970 52,199 52,946 1.73%
130,821 134,232 187,032 72,726 72,819 65,627 -2.67%
8,376 2,791 5,141 107,148 162,965 149,452 97.35%
54,530 53,353 44,507 76,591 76,219 61,171 2.70%
8,929 7,706 17,181 28,270 28,129 24,888 16.45%
18,788 18,445 25,396 53,475 53,296 49,771 2.20%
57,847 56,194 82,601 68,666 69,695 63,902 1.42%
35,948 43,948 67,950 69,447 56,640 67,421 0.29%
19,010 25,460 19,266 66,990 48,919 58,956 2.25%
23,652 23,264 32,290 52,388 52,328 46,305 1.79%
511,267 515,783 784,086 65,835 64,175 58,247 1.69%
511,267 515,783 784,086 65,835 64,175 58,247 1.69%
98,165 119,369 167,711 66,333 65,961 65,695 -17.30%

6,033 1,551 2,497 111,444 176,894 169,037 145.11%
109,129 130,560 170,208 73,200 72,124 67,211 -15.17%
7,324 1,453 2,337 94,961 202,405 208,969 136.45%
35,649 35,011 36,467 72,068 71,113 63,180 3.19%
4,051 5,210 11,645 23,805 24,337 24,477 -23.95%
73,524 82,299 97,272 72,763 71,914 77,466 -9.61%
4,031 1,828 2,752 110,846 161,749 2,304 51.12%
41,579 49,284 119,279 60,133 58,435 98,143 -13.18%
1,250 1,102 2,482 141,945 177,284 2,056 -9.21%
29,423 36,876 81,436 61,012 59,800 64,724 -18.60%
81,891 90,228 120,980 63,794 62,761 54,638 -7.75%
- 132 - #DIV/0! 205,389 #DIV/0! -100.00%
43,891 50,253 74,615 56,342 55,485 49,679 -11.31%
132,311 166,912 229,137 73,527 71,873 65,755 -18.91%
10,665 2,658 3,557 103,987 226,619 261,098 84.13%
77,425 76,634 60,313 75,851 75,263 65,896 1.82%
12,994 12,553 16,638 22,506 23,453 20,905 -0.67%
24,887 29,692 54,741 57,814 56,897 54,272 -14.83%
36,583 42,364 - 55,156 54,399 #DIV/0! -12.44%
26,750 44,516 - 74,011 66,510 #DIV/0! -33.13%
13,779 12,213 - 82,508 80,257 #DIV/0! 15.99%
4,715 4,832 - 23,931 21,750 #DIV/0! 7.37%
876,049 997,532 1,254,069 68,705 67,315 62,083 -10.37%
794,222 893,608 1,254,069 69,176 68,037 62,083 -9.63%
71,112 73,794 105,043 71,209 71,474 63,904 -3.99%

5,049 2,279 3,682 113,270 166,137 171,094 51.07%
128,529 128,085 192,955 72,618 72,613 66,646 0.35%
4,698 3,462 5,360 154,468 190,461 183,109 10.07%
66,917 67,013 110,125 64,886 64,913 60,148 -0.19%
76,757 76,092 98,508 72,327 72,614 66,260 0.48%
29,584 29,778 28,588 57,126 57,236 54,792 -0.84%
18,739 18,723 4,712 51,141 51,777 46,522 -1.15%
103,036 113,236 157,829 69,125 69,749 65,378 -9.82%
6,213 2,052 3,995 105,092 167,100 160,706 90.41%
22,986 15,816 40,257 72,516 72,056 65,468 46.26%
7,238 7,225 17,124 26,174 26,129 26,390 0.35%
82,361 81,609 127,601 71,376 71,789 67,195 0.34%
50,524 50,420 16,091 72,850 73,125 66,468 -0.17%
15,120 14,900 1,890 76,582 76,757 62,682 1.25%
688,863 684,483 913,759 70,530 70,741 65,587 0.34%

623,219 619,163 895,779 70,195 70,402 65,577 0.36%
126,721 175,001 266,615 75,124 74,923 64,119 -27.39%

5,760 3,951 5,918 172,510 198,331 212,262 26.81%
116,105 68,772 99,277 79,437 82,907 67,417 61.76%
11,242 10,106 29,516 25,823 25,008 23,435 14.87%
79,800 80,458 121,416 89,383 89,861 89,672 -1.35%
1,831 1,394 3,501 208,845 238,830 263,516 14.86%
8,090 7,936 18,087 27,355 27,087 27,385 2.95%
79,376 78,281 219,681 53,591 53,832 51,682 0.95%
100,399 102,676 218,546 61,591 61,341 55,773 -1.82%
- 1,237 2,919 #DIV/0! 198,867 207,481 -100.00%
78,905 77,459 198,414 62,369 62,610 58,351 1.47%
79,505 80,972 122,154 82,264 82,391 73,023 -1.96%
1,770 1,046 2,009 225,473 298,161 295,799 27.96%
31,431 31,041 11,840 58,539 58,540 54,193 1.25%
720,935 720,330 1,319,893 71,992 72,239 63,583 -0.26%
689,504 689,289 1,308,053 72,605 72,856 63,668 -0.31%
87,202 86,390 127,348 85,023 85,005 80,034 0.96%

82,566 77,845 113,192 89,956 98,136 83,725 -2.78%
2,028 2,026 2,109 168,440 162,380 223,376 3.85%
53,569 55,095 54,362 88,811 82,517 74,204 4.65%
9,532 10,055 16,556 30,132 28,655 26,215 -0.32%
63,343 62,407 82,689 73,529 73,779 62,142 1.16%
8,576 8,244 46,100 89,048 89,166 85,275 3.89%
31,871 30,945 75,816 48,226 48,270 42,911 2.90%
46,230 43,421 83,003 56,207 58,623 48,768 2.08%
93,586 81,251 136,050 71,364 85,243 70,650 -3.57%
3,380 3,618 2,622 112,898 99,373 158,806 6.14%
42,229 44,544 35,245 80,310 69,446 67,465 9.63%
3,088 3,801 6,498 23,437 26,358 24,422 -27.76%
53,881 52,939 72,007 71,737 72,320 57,885 0.96%
71,645 68,366 - 64,743 71,659 #DIV/0! -5.32%
22,808 21,822 - 69,756 52,505 #DIV/0! 38.86%
5,494 6,129 - 25,211 25,214 #DIV/0! -10.37%
681,028 658,898 853,596 74,214 75,933 67,610 1.02%
581,080 562,581 853,596 76,020 77,914 67,610 0.78%
11,580,715 12,517,709 19,749,923 75,619 69,142 62,483 1.18%

10,927,887 11,812,406 19,597,509 76,030 69,410 62,507 1.33%
GROWTH
Last Year Target Last Year Target Last Year
-52.77% 1.37% -55.71% -0.05% 6.64%

-43.93% 13.80% -44.40% -4.80% 0.83%
-56.86% 1.32% -59.42% -0.27% 6.31%
-54.99% 1.87% -54.51% 0.20% -1.06%
-39.69% 1.13% -43.03% -1.30% 5.87%
-86.84% #DIV/0! -87.81% #DIV/0! 7.95%
-81.48% 0.00% -82.37% 0.00% 5.04%
-64.83% -2.19% -72.11% 0.02% 26.08%
-29.19% 0.60% -38.92% -0.20% 15.95%
-54.89% 1.16% -54.43% 0.13% -1.01%
-51.89% 1.30% -54.76% -0.09% 6.33%
-51.71% 1.31% -54.78% -0.10% 6.77%
-27.63% 1.79% -35.33% -1.06% 11.91%

-29.66% 1.22% -37.36% 0.18% 12.30%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-2.56% -1.59% -16.21% 0.48% 16.29%
-29.49% 58.48% -16.40% -24.20% -15.66%
-19.97% 0.42% -32.63% 0.34% 18.79%
-24.21% -4.13% -30.08% -2.54% 8.39%
0.62% 16.73% -17.02% 7.90% 21.26%
-11.29% 0.19% -24.61% 0.12% 17.67%
-18.70% -4.36% -27.39% 0.15% 11.96%
-19.30% 83.95% -16.36% -29.32% -3.52%
78.97% 6.42% 39.22% -0.07% 28.55%
-52.06% 2.89% 2.18% 2.32% -53.08%
-19.52% 0.85% -24.77% 0.78% 6.97%
25.73% 0.45% 2.24% 0.17% 22.97%
-70.82% -0.22% -70.77% -0.24% -0.19%
-23.73% 0.19% -30.97% -0.08% 10.48%

-23.73% 0.19% -30.97% -0.08% 10.48%
-24.63% -5.38% -32.36% -0.43% 11.43%

11.73% 186.97% 69.10% -34.99% -33.93%
17.62% 3.90% -0.90% 1.29% 18.69%
-24.16% 0.82% -32.02% 0.38% 11.56%
-59.04% 1.05% -65.42% 1.46% 18.43%
6.54% -1.14% -13.73% -0.45% 23.50%
25.41% 3.16% 11.41% 0.80% 12.57%
-20.25% 0.33% -36.55% -0.02% 25.70%
-79.21% 4.35% -80.44% -0.90% 6.33%
-71.06% -4.11% -72.90% 2.78% 6.77%
-57.25% -0.78% -62.46% 0.47% 13.87%
-15.58% 1.46% -28.84% -0.36% 18.63%
-26.87% -0.23% -39.24% 0.14% 20.35%
-26.87% -0.23% -39.24% 0.14% 20.35%
-90.46% -0.93% -89.59% 0.53% -8.31%

-76.81% 0.41% -76.59% 0.29% -0.91%
-49.72% 0.30% -48.56% -0.20% -2.25%
5.09% 2.05% -9.80% 0.17% 16.51%
-50.19% 0.52% -53.27% -0.42% 6.59%
-16.37% 1.40% -27.57% 0.61% 15.46%
-42.67% -4.87% -45.54% 0.30% 5.26%
-30.89% 19.67% -41.07% 0.29% 17.27%
-30.12% -0.23% -34.08% -0.30% 6.00%
#DIV/0! 0.91% #DIV/0! -0.13% #DIV/0!
-61.45% 1.09% -58.50% 2.79% -7.11%
-12.52% -0.46% -17.84% 2.55% 6.48%
-87.35% -10.58% -55.44% -70.95% -71.61%
#DIV/0! -0.52% #DIV/0! -0.40% #DIV/0!
-33.58% 0.53% -35.38% 0.33% 2.78%
-41.65% 0.63% -44.11% 0.42% 4.39%
-8.64% 0.74% -22.21% -0.04% 17.45%

-35.56% -3.96% -41.77% 0.06% 10.66%
2.60% 221.54% 79.78% -42.32% -42.93%
19.61% 3.46% -5.71% -0.13% 26.85%
-53.28% 6.50% -54.67% 0.24% 3.07%
-49.09% -2.88% -55.29% -0.52% 13.87%
16.44% 182.81% 89.42% -35.03% -38.53%
-10.13% -0.92% -29.18% -0.18% 26.90%
17.68% 1.93% -6.42% 0.23% 25.75%
188.22% -0.14% 125.23% -0.20% 27.97%
-38.71% 0.59% -45.37% 0.10% 12.20%
-57.79% -1.03% -60.56% -0.15% 7.02%
-16.53% 1.60% -24.76% -0.23% 10.95%
-25.54% 0.46% -35.95% -0.16% 16.25%

-25.54% 0.46% -35.95% -0.16% 16.25%
-43.09% 0.22% -46.24% -0.40% 5.87%

-100.00% -100.00% -100.00% #DIV/0! #DIV/0!
-53.38% 1.58% -50.70% -0.48% -5.44%
-100.00% -100.00% -100.00% #DIV/0! #DIV/0!
-48.38% 0.80% -51.28% 0.24% 5.96%
-32.17% 1.04% -37.58% -0.19% 8.66%
-34.67% -0.33% -38.99% 0.27% 7.08%
35.49% 4.55% 20.04% -0.11% 12.87%
43.22% 0.77% 30.86% -0.73% 9.44%
#DIV/0! 0.32% #DIV/0! 0.10% #DIV/0!
-35.67% 0.80% 6.74% 0.80% 6.74%
-42.48% 1.02% 7.69% 1.02% 7.69%
-57.25% -3.79% -46.12% 0.08% -20.67%
-45.08% -3.63% -49.27% -0.66% 8.25%
-33.29% 56.48% -20.33% -20.45% -16.27%
-56.60% -3.15% -57.82% -0.58% 2.89%
-40.90% -0.28% -45.52% 0.19% 8.48%
-34.11% -5.56% -39.72% -0.12% 9.31%
-10.52% 161.02% 56.56% -36.03% -42.85%
35.33% 2.22% 15.06% 0.26% 17.61%
-65.50% 1.04% -67.93% 1.12% 7.56%
-26.26% -9.92% -35.70% -1.59% 14.67%
7.16% 13.89% -9.38% 3.60% 18.25%
-25.01% -32.57% -32.39% 6.10% 10.92%
182.87% -2.34% 153.85% 1.43% 11.43%
-28.78% -6.94% -32.20% 1.29% 5.05%
-36.63% -7.68% -39.75% 1.30% 5.18%
-37.02% -3.90% -42.45% 2.74% 9.44%

-27.48% 141.54% 40.69% -42.86% -48.46%
-57.02% -11.67% -58.87% 2.62% 4.49%
-66.78% -1.74% -68.76% 3.36% 6.36%
-42.42% -0.44% -51.25% 2.78% 18.11%
-36.94% -2.02% -41.46% 3.12% 7.71%
-58.57% 60.03% -41.47% -30.67% -29.22%
25.15% 5.44% 2.75% 3.79% 21.80%
-57.51% -3.02% -61.00% 1.48% 8.95%
-37.23% -1.98% -48.93% 2.88% 22.90%
#DIV/0! -1.04% #DIV/0! 9.72% #DIV/0!
-21.03% -0.26% -28.68% 3.38% 10.73%
-40.43% 3.67% -21.68% -3.86% -23.94%
-38.64% -0.48% -43.12% 2.57% 7.88%
-39.07% -0.47% -44.06% 2.52% 8.92%
-67.36% -1.43% -70.26% -0.67% 9.77%

-55.47% -12.96% -57.68% -1.42% 28.25%
-26.61% -9.81% -33.53% -0.61% 10.40%
-12.10% 332.06% 120.87% -47.84% -60.20%
-17.43% 15.26% -30.72% 38.42% 19.17%
-54.29% -12.12% -53.68% 6.78% -1.32%
-64.83% -47.79% -68.23% 1.87% 10.70%
-30.62% 405.61% 114.91% -66.48% -67.72%
-62.56% -4.60% -64.94% -2.20% 6.79%
-60.92% 177.61% -14.34% -41.43% -54.38%
-7.40% -1.11% -16.51% 0.26% 10.91%
-19.87% -6.75% -33.53% 0.06% 20.55%
-41.07% -10.02% -47.01% 2.42% 11.20%

-41.07% -10.02% -47.01% 2.42% 11.20%
-16.67% -0.44% -21.56% 1.24% 6.22%

-57.28% -19.51% -55.08% 6.31% -4.89%
-49.87% -1.29% -52.31% 2.40% 5.13%
-45.05% 1.01% -29.68% -13.56% -21.86%
-64.59% 0.65% -66.31% 0.33% 5.10%
-62.87% -0.78% -67.03% 0.84% 12.62%
-11.93% -6.68% -21.78% 1.72% 12.60%
5.94% 195.59% 76.88% -42.47% -40.10%
-56.13% 0.43% -61.38% 0.96% 13.60%
-14.40% -7.15% -28.76% 2.06% 20.16%
6.15% 115.15% 53.90% -28.77% -31.03%
-34.64% -1.47% -43.55% 1.30% 15.80%

-34.64% -1.47% -43.55% 1.30% 15.80%
-15.90% 0.77% -26.31% 0.20% 14.12%

-47.12% 3.62% -49.28% -6.66% 4.25%
18.66% 3.03% 3.35% 0.17% 14.81%
-32.31% 0.83% -39.70% -0.24% 12.25%
-14.81% -0.37% -21.92% 3.05% 9.12%
-46.98% #DIV/0! -47.76% #DIV/0! 1.49%
-18.48% 1.96% -28.33% -6.22% 13.74%
-4.04% 162.33% 40.65% -32.69% -31.78%
49.39% 4.47% 28.30% -0.63% 16.44%
-50.87% 1.74% -54.50% 0.18% 7.97%
-15.85% -1.77% -21.49% 1.03% 7.18%
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0!
49.75% -1.01% 32.76% 0.06% 12.80%
-51.14% 3.91% -54.52% -0.59% 7.44%
-22.84% 1.52% -29.04% -0.05% 8.74%
-59.66% 1.11% -63.53% -0.78% 10.60%
#DIV/0! 0.19% #DIV/0! -0.21% #DIV/0!
-15.93% 1.31% -25.60% -0.54% 13.00%

-21.48% 1.39% -30.72% -0.56% 13.34%
-54.97% -0.56% -57.19% -0.22% 5.21%

-17.93% -5.38% -23.40% -0.67% 7.14%
-8.97% 213.36% 74.23% -43.12% -47.75%
-59.48% -14.10% -62.77% -0.93% 8.83%
-39.62% 2.35% -47.47% 4.11% 14.94%
-45.76% 9.73% -30.30% -13.21% -22.18%
-35.31% 0.24% -40.32% -0.02% 8.40%
-21.95% -4.61% -34.45% -0.21% 19.07%
-2.20% 130.62% 118.51% -63.00% -55.24%
8.58% -9.94% -8.81% 10.27% 19.08%
-60.15% -1.10% -62.35% -0.35% 5.85%
-30.36% -1.21% -38.36% -0.19% 12.98%

-30.36% -1.21% -38.36% -0.19% 12.98%
-14.13% -0.39% -25.76% 0.13% 15.66%

-23.83% 0.43% -26.50% -0.22% 3.63%
-33.91% 16.69% -48.36% -2.33% 27.99%
-63.75% -1.32% -66.42% 0.78% 7.97%
-16.15% 0.58% -20.93% 0.51% 6.04%
-16.40% -2.31% -22.63% 0.01% 8.05%
-10.62% 55.93% 16.78% -27.90% -23.47%
-15.16% -2.10% -25.45% -0.20% 13.80%
-18.84% 38.96% 15.41% -22.24% -29.67%
-64.71% -1.68% -65.83% -0.12% 3.27%
-62.63% 48.11% -57.28% -16.21% -12.53%
-30.25% 0.42% -41.63% 1.79% 19.50%
-26.83% 0.63% -34.88% 0.63% 12.35%
-30.86% -0.17% -38.76% 0.23% 12.90%

-30.86% -0.17% -38.76% 0.23% 12.90%
-31.99% -98.47% -99.35% 11084.23% 10357.07%

-40.82% -100.00% -100.00% #DIV/0! #DIV/0!
-23.22% -99.24% -99.64% 14534.12% 21352.40%
39.84% -55.29% -71.05% 381.20% 383.01%
25.96% -97.14% -98.14% 6348.32% 6680.24%
-26.86% -98.13% -98.79% 5657.31% 5953.11%
-23.49% -98.32% -99.05% 7742.15% 7956.33%
-15.80% -100.00% -100.00% #DIV/0! #DIV/0!
-26.73% -98.11% -99.02% 7108.61% 7345.57%
-34.94% -100.00% -100.00% #DIV/0! #DIV/0!
-30.42% -100.00% -100.00% #DIV/0! #DIV/0!
-26.91% -98.52% -99.49% 13873.32% 14102.25%
-12.26% -98.27% -98.91% 5861.04% 7918.23%
55.77% -93.66% -95.97% 2840.99% 3762.98%
-33.06% -98.55% -99.43% 11494.89% 11718.02%
-33.25% -98.76% -99.57% 15427.59% 15408.84%
#DIV/0! -95.43% #DIV/0! 1297.37% #DIV/0!
#DIV/0! -71.34% #DIV/0! 801.04% #DIV/0!
#DIV/0! -79.04% #DIV/0! 335.97% #DIV/0!
-19.27% -97.89% -98.96% 6586.70% 7681.48%
-22.50% -98.30% -99.21% 8301.92% 9655.82%
-36.60% 1.96% -45.72% -1.33% 16.80%
-4.92% 1.45% -17.45% -0.88% 15.18%
-63.35% 2.20% -67.12% -0.28% 11.46%
-50.29% 2.18% -49.35% -0.44% -1.84%
-22.49% -2.54% -30.05% -0.13% 10.82%
16.81% 200.16% 62.93% -34.25% -28.31%
53.40% 2.21% 22.52% 0.49% 25.21%
-40.97% 15.87% -48.03% 0.50% 13.59%
-20.51% 1.86% -26.02% 0.34% 7.44%
-24.75% 2.94% -29.97% -1.48% 7.45%
-45.51% -18.20% -47.10% 22.61% 3.00%
12.12% -25.33% -1.33% 36.94% 13.63%
-17.13% 1.67% -26.75% 0.11% 13.14%
-26.30% -0.88% -34.79% 2.59% 13.03%
-26.30% -0.88% -34.79% 2.59% 13.03%
-40.90% -17.76% -41.47% -17.76% -41.47%

59.28% 289.05% 141.59% 289.05% 141.59%
-30.17% -16.41% -35.88% -16.41% -35.88%
42.42% 403.98% 213.40% 403.98% 213.40%
11.51% 1.82% -2.24% 1.82% -2.24%
-66.17% -22.25% -65.21% -22.25% -65.21%
-13.15% -10.66% -24.41% -10.66% -24.41%
-7.19% 120.52% 46.46% 120.52% 46.46%
-63.36% -15.63% -65.14% -15.63% -65.14%
-60.11% 13.39% -49.65% 13.39% -49.65%
-59.05% -20.21% -63.87% -20.21% -63.87%
-20.97% -9.24% -32.31% -9.24% -32.31%
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0!
-33.29% -12.66% -41.18% -12.66% -41.18%
-35.43% -20.73% -42.26% -20.73% -42.26%
19.41% 301.28% 199.83% 301.28% 199.83%
47.76% 1.03% 28.37% 1.03% 28.37%
-15.92% 3.51% -21.90% 3.51% -21.90%
-51.57% -16.18% -54.54% -16.18% -54.54%
#DIV/0! -13.65% #DIV/0! -13.65% #DIV/0!
#DIV/0! -39.91% #DIV/0! -39.91% #DIV/0!
#DIV/0! 12.82% #DIV/0! 12.82% #DIV/0!
#DIV/0! -2.41% #DIV/0! -2.41% #DIV/0!
-22.69% -12.18% -30.14% -12.18% -30.14%
-29.43% -11.12% -36.67% -11.12% -36.67%
-24.56% -3.63% -32.30% -0.37% 11.43%

-9.21% 121.58% 37.14% -31.82% -33.80%
-27.42% 0.35% -33.39% 0.01% 8.96%
-26.07% 35.72% -12.36% -18.90% -15.64%
-34.45% -0.14% -39.24% -0.04% 7.88%
-14.95% 0.87% -22.08% -0.39% 9.16%
7.89% -0.65% 3.48% -0.19% 4.26%
337.19% 0.08% 297.71% -1.23% 9.93%
-30.98% -9.01% -34.72% -0.90% 5.73%
1.71% 202.76% 55.53% -37.11% -34.61%
-36.75% 45.33% -42.90% 0.64% 10.77%
-58.08% 0.18% -57.73% 0.17% -0.82%
-31.44% 0.92% -35.45% -0.57% 6.22%
244.14% 0.21% 213.99% -0.38% 9.60%
877.37% 1.48% 699.97% -0.23% 22.17%
-18.93% 0.64% -24.61% -0.30% 7.54%

-25.53% 0.66% -30.43% -0.29% 7.04%
-44.31% -27.59% -52.47% 0.27% 17.16%

-20.90% 45.79% -2.67% -13.02% -18.73%
37.80% 68.83% 16.95% -4.19% 17.83%
-58.03% 11.24% -61.91% 3.26% 10.19%
-34.49% -0.82% -34.28% -0.53% -0.32%
-58.55% 31.35% -47.70% -12.55% -20.75%
-55.32% 1.94% -55.27% 0.99% -0.11%
-62.53% 1.40% -63.87% -0.45% 3.69%
-49.27% -2.22% -54.06% 0.41% 10.43%
-100.00% -100.00% -100.00% #DIV/0! #DIV/0!
-57.49% 1.87% -60.23% -0.38% 6.89%
-26.68% -1.81% -34.91% -0.15% 12.65%
-32.84% 69.22% -11.90% -24.38% -23.77%
186.76% 1.26% 165.46% 0.00% 8.02%
-38.16% 0.08% -45.38% -0.34% 13.22%
-39.89% 0.03% -47.29% -0.34% 14.04%
-27.26% 0.94% -31.52% 0.02% 6.23%

-21.63% 6.06% -27.06% -8.34% 7.44%
-27.48% 0.11% -3.83% 3.73% -24.59%
17.94% -2.77% -1.46% 7.63% 19.68%
-33.82% -5.20% -42.43% 5.16% 14.95%
-9.36% 1.50% -23.40% -0.34% 18.33%
-80.57% 4.03% -81.40% -0.13% 4.42%
-52.76% 2.99% -57.96% -0.09% 12.39%
-35.81% 6.47% -44.30% -4.12% 15.25%
-30.52% 15.18% -31.21% -16.28% 1.01%
-8.34% -6.57% 28.93% 13.61% -28.91%
42.63% -5.20% 19.82% 15.64% 19.04%
-54.39% -18.76% -52.48% -11.08% -4.03%
-7.26% 1.78% -25.17% -0.81% 23.93%
#DIV/0! 4.80% #DIV/0! -9.65% #DIV/0!
#DIV/0! 4.52% #DIV/0! 32.86% #DIV/0!
#DIV/0! -10.36% #DIV/0! -0.01% #DIV/0!
-12.42% 3.36% -20.22% -2.26% 9.77%
-23.46% 3.29% -31.93% -2.43% 12.44%
-29.04% -7.49% -41.36% 9.37% 21.02%

-32.17% -7.49% -44.24% 9.54% 21.63%
ANALISA
penutupan store mulai tgl 1 mei 2020 sd batas waktu yg tidak
ditentukan
Berkurangnya jumlah pengunjung dampak dari covid-19 dan
berubahnya jam operational mall
Berkurangnya jumlah pengunjung dampak dari covid-19 walaupun
sudh diberlakukan new normal,dan berubahnya jam operational mall.
meningkatnya kembali pengunjung rest area setelah diberlakukan new
normal dan dibukanya tol japek II.
store masih belum beroperasi 24 jam, masih one shfit.
untuk
jam DT mulai ada
operasional peningkatan
belum sales dan transaksi
normal, berakhirnya promo yg ada di kfc,dan
daya beli masyarkat yg masih rendah akibat msa transisi pandemi
corona. Masih di dominasi oleh pesenan ojol walaupun sudah
diberlakukan dine in.
customer dt di dominasi oleh ojol , customer umum belum meningkat
lagi utk transaksi di dt
pengunjung mall belum terlalu banyak setelah diberlakukan dine in
tingkat pengunjung mall yg belum signifikan stelah diberlakukan new no
masa peralihan new normal di mall belum terlalu signifikan untuk kenaik
masih terjadi penurunan sales dan trans dikarenakan proses peralihan
ke new normal.
banyak cust HD yg beralih ke apl ojol dan penutupan HD pada awal
maret 2020.
pencapaian sales yg belum maksimal setelah new normal di
berlakukan
Masih dalam kondisi wabah covid sehingga menyebabkan jumlah
pengunjung mall berkurang drastis dan dimana diterapkanya new
normal dimana terjadi pembatasan jam operasional dan juga
Sales ,transaksi
pembatasan menurun
jumlah dikarenakan
pengunjung sertapemerintah
pihak mallmenerapkan system
tidak mengadakan
new normal
event dan dimana
dikarenakan kita
adanya hanya boleh
larangan menggunakan
dari pemerintah 50% kapasitas
dimana pada
Sales
restaurant transaksi home
untuk makan dideliveri mengalami
tempat/dine penurunan
in jadi dikarenankan
cukup mempengaruhi
tahun lalu benyak
banyaknya sekaliyang
custamer event yg berlangsung
memakai layanan ojek online dan ojek
pendapatan sales dan transaksi jadi menurun,
online ,menyediakan
Sales transaksi kfc bnyak
coffee promo
mengalamiuntukpenurunan
custemer dikarenakan
jadi bnyak custamer
adanya
beralih ke online
pembatasan kapasitas restauran untuk dine in dan banyaknya saingan
unit
Tidakbisnis
ada seperti
event mc
yangcoffee
dilakukan oleh pihak mall, masih banyaknya
tenan yang tutup,dan belum normalnya jam bukanya mall.
Sales
Closed, Pertanggal
transaksi dan TA to budget
1 Agustus 2020 minus karena adanya pengurangan
jam operational dari 12 jam menjadi 9 jam sehingga pengunjung yang
datang ke mall berkurang,dan dampak dari menyebarnya covid- 19
Terjadinya wabah COVID-19
masih mempengaruhi ini mepengaruhi
dan pengujung mall di menurunya
batasi 50%baik darisales
dari
maupun transakasi, mengakibatkan
jumlah normal sebelum adanya covid 19 tingkan daya beli custamer
menurun
Tahun ajaran baru sekolah, turun menyumbang sales dan transaksi
menjadi menurun
Adanyasepinya
Masih faktor wabah virus covid-19
pengunjung Mall danyangbelum membuat transaksi
dibukanya dan sales
XXI serta tidak
kita menurun
ada Event dari pihak mall karena masih masa pandemi COVID-19. -
berubahnya Bussines Hours menjadi 11:00 s/d 20:00 yang sebelumnya
10:00 s/d 22:00 mulai tanggal 15 Juni 2020, - Tidak agresivenya kasir
dalam melakukan S2,
BISNIS HOUR JAM 10. S/D 18 .00 WIB
ACTION PLAN
memaksimalkan promo yg berlangsung, t2t dan dtd, serta hd instore
memaksim,alkan promo2 yg berlangsung,S2, sos kasir dan packer di
peak
re hours. store tgl 15 juni 2020 dan memaksimalkan promo serta
opening
meningkatkan s2 dan sos kasir.
re opening store tgl 15 juni 2020 dan memaksimalkan promo serta
meningkatkan s2 dan sos kasir.
memaksimalkan promo yg berlangsung, t2t dan dtd, serta hd instore,
aggressive selling dan tingkatkan sos
memaksim,alkan promo2 yg berlangsung,S2, sos kasir dan packer di

peak hours.
S2, hd instore, meningkatkan sos kasir
s2,packer ,speed dan motivasi team
T2t, sebar flyer promo,dtd dan hd instore,
S2, hd instore, meningkatkan sos kasir
maksimalkan pnp, dan HD instore
memaksimalkan penjualan promo dan tingkatkan sos
Melakukan table to table kepada pengunjung, melakukan S2 serta
trade up
Kasir menu customer
konsisten menajalankan s2 menawarkan menu sb2 ff large
perkedel dan cream soup,, table to table, penyebaran brosur dan
memaksimalkan penjualan promo untuk meningkatkan sales
Call Remainding customer
S2 dan Trade Up agresif selling diCashier Mother store
Mengadakan kerjasama dengan pihak lain untuk mengadakan event,
konsisten table to table
Closed
Konsisten melakukan S2 (table to table),,melakukan agresive selling
kombo super star ,super besar 2 dan french fries large dan
memaksimalkan HD Informal dan melakukan penyebaran flayer untuk
S2 kepada cuetamer
merpermudah customer dengan menudari
memesan seperti : KFC Soup, Cream Soup,
rumah.
Perkedel, dan lain-lain
Melakukan tenant to tenant, remainding call utuk Home Delivery
Tetap dan selalu konsisten menjalankan s2 dan memberikan
pelayanan tang terbaik buat custemor dan selalu meberikan
penawaran
Melakukan promo kfc
pemasangan poster ke pihak mall mengenai keberadaan
KFC, - Konsisten melakukan S2 dan dipantau setiap kasirnya.
#N/A ### ### ### 49,597 106,725 102,998 65,297 67,176
64,725 -54.83% -51.42% -53.53% -51.85% -2.80% 0.88%
5 REST AREA ### ### ### 1,349 3,406 2,909 69,032
63,813 58,968 -57.16% -45.71% -60.40% -53.63% 8.18% 17.07% ###
### ### 3,944 9,245 9,705 70,709 63,813 63,647 -52.73%
-54.85% -57.34% -59.36% 10.81% 11.10% ### ### ### 49,597
106,725 102,998 65,297 67,176 64,725 -54.83% -51.42% -53.53% -51.85%
-2.80% 0.88% 5 REST AREA ### ### ###
1,349 3,406 2,909 69,032 63,813 58,968 -57.16% -45.71% -60.40%
-53.63% 8.18% 17.07% ### ### ### 3,944 9,245 9,705
70,709 63,813 63,647 -52.73% -54.85% -57.34% -59.36% 10.81% 11.10%
### ### ### 49,597 106,725 102,998 65,297 67,176 64,725
-54.83% -51.42% -53.53% -51.85% -2.80% 0.88% 5
REST AREA ### ### ### 1,349 3,406 2,909 69,032 63,813
58,968 -57.16% -45.71% -60.40% -53.63% 8.18% 17.07% ### ###
### 3,944 9,245 9,705 70,709 63,813 63,647 -52.73% -54.85%
-57.34% -59.36% 10.81% 11.10% ### ### ### 49,597 106,725
102,998 65,297 67,176 64,725 -54.83% -51.42% -53.53% -51.85% -2.80%
0.88% 5 REST AREA ### ### ### 1,349
M RYG TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT
3,406 2,909 69,032 63,813 58,968

TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT
TTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTT
ACTUAL VS BUDGET Oct-20 OKTOBER 2020
WEEK 42 BUDGET WEEK 42 MTD YTD

DI ISI SALES 16,883,831,126 43,548,460,449 865,502,110,218
DI ISI TRANS 240,454 618,631 12,517,709
TA 70,217 70,395 69,142
ACTUAL
DI ISI SALES 17,489,210,712 45,962,803,378 875,717,063,611
DI ISI TRANS 250,986 642,331 11,580,715
TA 69,682 71,556 75,619
TS - ACTUAL VS LAST YEAR

LAST YEAR WEEK 42 MTD YTD
DI ISI SALES 28,867,494,716 72,486,116,452 1,234,030,799,813
DI ISI TRANS 465,570 1,177,532 19,749,923
TA 62,005 61,558 62,483
THIS YEAR
DI ISI SALES 17,489,210,712 45,962,803,378 875,717,063,611
DI ISI TRANS 250,986 642,331 11,580,715
TA 69,682 71,556 75,619
SS - ACTUAL VS LAST YEAR

LAST YEAR WEEK 42 MTD YTD
DI ISI SALES 28,495,952,968 71,068,048,332 1,224,973,187,233
DI ISI TRANS 459,486 1,153,775 19,597,509
TA 62,017 61,596 62,507
THIS YEAR
DI ISI SALES 16,438,434,586 42,491,374,357 830,842,271,620
DI ISI TRANS 235,376 592,308 10,927,887
TA 69,839 71,739 76,030
TOTAL SYSTEM
ACTUAL VS BUDGET
WEEK 42 MTD
SALES SALES
BUDGET 16,884 BUDGET 43,548
ACTUAL 17,489 ACTUAL 45,963
% 3.59% % 5.54%
VARIANCE 605 VARIANCE 2,414
WEEK 42 MTD
TRANS TRANS
% 4.38% % 3.83%
VARIANCE 10,532 VARIANCE 23,700
WEEK 42 MTD
TICKET AVERAGE TICKET AVERAGE
% -0.76% % 1.65%
VARIANCE (535) VARIANCE 1,161

YTD
SALES
BUDGET 865,502
ACTUAL 875,717
% 1.18%
VARIANCE 10,215
YTD
TRANS
BUDGET 12,517,709
ACTUAL 11,580,715
% -7.49%
VARIANCE (936,995)
YTD
TICKET AVERAGE
BUDGET 69,142
ACTUAL 75,619
% 9.37%
VARIANCE 6,476
DRIVE SALES - TRADE UP ITEM COFFEE
WEEK 42
TRANS BREAKFAST TRANS TRADE UP TRANS REST
NO. OUTLET
LW TW LW TW LW
1 Coffee - Jati Asih 404 362 45 25 1126
2 Coffee - Kalimalang 557 613 23 27 1727
3 Coffee - Harapan Indah
4 Cofffe : Radin Inten 418 396 1 19 865
5 Coffee - Cikini Jakarta 299 360 17 18 1854
6 Coffee - Prapatan Tugu Tani 312 354 6 18 1609
7 Coffee - Salemba 241 512 4 20 2469
8 Coffee - Cempaka Putih 965 1,163 0 0 4292
9 Coffee : Paramount Serpong 743 769 62 54 2796
10 Coffee : Pondok Indah Plaza 116 0 7202
11 Coffee - Kemang 482 136 2 48 681
12 Coffee - Gunawarman
13 Coffee - Kemang Timur 613 6 3 11 791
14 Coffee - Alam Sutera 819 872 70 72 2161
15 Coffe : Ciledug Petukangan 298 312 0 1102
16 Coffee : Bintaro sektor 9 864 1,018 165 0 4774
17 Coffee - Bintaro Emerald 669 513 56 46 3196
18 Coffee - Ciputat Gaplek 456 481 32 27 1752
19 Coffee - Bogor 1299 978 8 1
20 Coffee - Tugu 0 0 1315
21 Coffee - Sentul 0 - 0 0 1501
22 Coffee - Taman Kuliner Yasmine 0 - 0 0 1068
23 Coffee : Dramaga Cantik 0 - 0 0 874
GRAND TOTAL 9,555 8,845 494 386 43,155
TRANS REST TRANS TRADE UP ADD ON SALES
TW LW TW TARGET ACTUAL
1,140 6 1 500,000 20,909
1,952 23 29 755,000 991,500
1,154 6 62 150,000
2,331 8 12 132,713 160,867
1,707 7 18 119,000 124,543
2,741 2 12 179,865 289,789
5,209 0 0 -
3,886 62 54 1,500,000 1,087,658
70 500,000
33 32 500,000 232,111
400,000
1 11 1,453,675 562,639
2,052 90 109 258,000 1,091,156
1,144 0 16 258,000 220,000
5,280 331 387 1,000,000 1,365,187
2,396 153 500,000
1,651 29 38 574,976 167,500
4,257 8 6 500,000 72,637
9 500,000
1,341 96 83 500,000 655,700
1,112 35 39 500,000 417,300
731 37 30 500,000 354,000
40,084 1,006 939 11,281,229 7,813,496
TOTAL SYSTEM
THIS YEAR VS LAST YEAR
WEEK 42 MTD
SALES SALES
LAST YEAR 28,867 LAST YEAR 72,486
THIS YEAR 17,489 THIS YEAR 45,963
% -39.42% % -36.59%
VARIANCE (11,378) VARIANCE (26,523)
WEEK 42 MTD
TRANS TRANS
LAST YEAR 465,570 LAST YEAR 1,177,532
% -46.09% % -45.45%
WEEK 42 MTD
% 12.38% % 16.24%

YTD
SALES
LAST YEAR 1,234,031
THIS YEAR 875,717
% -29.04%
VARIANCE (358,314)
YTD
TRANS
LAST YEAR 19,749,923
THIS YEAR 11,580,715
% -41.36%
VARIANCE (8,169,208)
YTD
TICKET AVERAGE
LAST YEAR 62,483
THIS YEAR 75,619
% 21.02%
VARIANCE 13,136
SAME STORE
THIS YEAR VS LAST YEAR
WEEK 42 MTD
SALES SALES
% -42.31% % -40.21%
WEEK 42 MTD
TRANS TRANS
LAST YEAR 459,486 LAST YEAR 1,153,775
% -48.77% % -48.66%
WEEK 42 MTD
% 12.61% % 16.47%

YTD
SALES
LAST YEAR 1,224,973
THIS YEAR 830,842
% -32.17%
VARIANCE (394,131)
YTD
TRANS
LAST YEAR 19,597,509
THIS YEAR 10,927,887
% -44.24%
VARIANCE (8,669,622)
YTD
TICKET AVERAGE
LAST YEAR 62,507
THIS YEAR 76,030
% 21.63%
VARIANCE 13,523
TANGGAL WEEK 42 (12 OKTOB
NO. Sales
STORE
Actual Target
1 DT : Zamrud Bekasi 35,095,412 34,678,158
2 DT - Jati Asih 58,576,977 58,442,749
3 DT : Grand Wisata (05/12/18) 77,198,511 72,342,839
4 DT - Kalimalang 107,810,001 107,514,480
5 DT; Kota Bintang 41,674,221 41,668,874
6 DT : Rest KM 40 Cikampek - -
7 DT - KM 62 22,064,139 20,223,456
8 DT: Karawang Galuh Mas 26,764,376 21,136,974
9 DT - Harapan Indah 52,747,843 48,033,296
10 DT - Golden City Bekasi 49,642,349 55,048,037
11 DT: Thamrin Lippo Ckrg(15/12/17) 81,364,189 72,968,773
12 DT; Radin Inten 44,112,694 48,121,780
13 DT: Hero Pondok Bambu 39,896,242 41,562,451
14 DT - Salemba Jakarta 72,989,820 70,625,686
15 DT - Cempaka Putih 82,600,570 79,080,447
16 DT - Petronas Ciputat 20,412,733 18,742,440
17 DT - BSD Square 53,605,821 48,550,182
18 DT : Paramaount Serpong 61,026,918 81,648,999
19 DT - Kemang 77,440,783 23,591,154
20 DT - Kemang Timur 149,935,969 79,032,258
21 DT - Alam Sutera 97,244,083 86,886,382
22 DT - Rest Area KM 14, Tangerang 28,691,149 26,902,701
23 DT - Ciledug Pertukangan 51,478,467 52,161,036
24 DT - Bintaro sektor 9 135,568,340 125,670,016
25 DT - Bintaro Emerald 88,872,360 60,886,109
26 DT - Ciputat Gaplek 40,729,445 38,507,562
27 DT Citralake Sawangan (25/08/2019) 23,066,771 21,931,914
28 DT - Bogor 138,689,153 127,258,566
29 DT - Sentul 138,492,563 104,290,147
30 DT - Taman Kuliner Yasmine (13/10/17) 60,147,439 55,206,990
31 DT : Dramaga Cantik (25/12/2019) 38,692,780 34,838,709
TOTAL DT 1,996,632,118 1,757,553,167
1 Coffee - Jati Asih 4,132,720 4,493,157

2 Coffee - Kalimalang 13,678,100 9,691,571
3 Coffee - Harapan Indah 9,912,697 5,625,932
4 Cofffe : Radin Inten 4,172,706 2,591,249
5 Coffee - Cikini Jakarta - 9,570,858
6 Coffee - Salemba Jakarta - 3,245,968
7 Coffee - Prapatan Tugu Tani 16,969,095 23,729,129
8 Coffee - Cempaka Putih - 8,211,833
9 Coffee - BSD Square - -
10 Coffee : Paramount Serpong 3,658,652 2,883,895
11 Coffee : Pondok Indah Plaza - 9,032,184
12 Coffee - Kemang 8,720,873 10,030,508
13 Coffee - Gunawarman - 4,761,526
14 Coffee - Kemang Timur 11,987,261 11,290,323
15 Coffee - Alam Sutera 11,809,991 5,191,245
16 Coffe - Ciledug Pertukangan - 1,464,122
17 Coffee - Bintaro sektor 9 9,682,755 10,791,775
18 Coffee - Bintaro Emerald 11,983,634 6,357,578
19 Coffee - Ciputat Gaplek 3,932,721 4,968,730
20 Coffee - Bogor 13,069,072 3,494,762
21 Coffee - Tugu 8,945,408 4,145,338
22 Coffee - Sentul 12,699,084 9,012,196
23 Coffee - Taman Kuliner Yasmine (13/10/17) 2,891,820 3,106,911
24 Coffee : Dramaga Cantik (25/12/2019) 3,917,291 3,258,067
TOTAL COFFEE 152,163,880 156,948,858
1 HD - Giant Mega Bekasi 5,464,921 2,134,903

2 HD - Pratama Bekasi - -
3 HD - Metland Tambun(2/2/18) - -
4 HD - Kemang Pratama 57,039,127 4,058,506
5 HD -Zamrud Bekasi - -
6 HD - Jati Asih 78,395,662 6,808,187
7 HD - Kalimalang 13,678,100 9,691,571
8 HD: Karawang Galuh Mas - -
9 HD - Subang - 6,994,292
10 HD - Harapan Indah 62,771,938 5,071,637
11 HD - Grand Mall Bekasi 23,072,598 3,546,832
12 HD - Golden City Bekasi(08/2/18) - -
13 HD - Rawamangun Square 18,305,252 6,438,994
14 HD : Raden Inten 65,309,259 8,356,149
15 HD - Cikini Jakarta 109,644,276 29,621,255
16 HD - Salemba Jakarta - -
17 HD - Cempaka Putih 132,081,631 8,401,864
18 HD - Ramayana Semper 38,818,901 49,353,742
19 HD - Tamini Square 14,723,507 3,091,376
20 HD - Sunter Mall - -
21 HD - Mall Artha Gading - -
22 HD - Kelapa Gading Boulevard 121,341,256 27,159,087
23 HD - Sunter Green Lake 33,706,173 12,650,465
24 HD - Petronas Ciputat - -
25 HD - Pamulang Square - -
26 HD - BSD Square 88,094,064 6,997,387
27 HD : PARAMOUNT SERPONG - -
28 HD : Pondok Indah Plaza 100,868,525 11,617,865
29 HD : ITC Permata Hijau - -
30 HD : Transmart 65,988,124 9,363,956
31 HD - Pasar Raya Manggarai - -
32 HD - MT. Haryono Jakarta - -
33 HD - Carefour - -
34 HD - Tebet 93,698,411 28,552,898
35 HD - Basmar Plaza 54,901,774 19,443,385
36 HD - Plaza Kalibata - -
37 HD - KEMANG 137,072,198 11,428,412
38 HD - Ayam Bulungan Jakarta - -
39 HD - Gunawarman - -
40 HD - Melawai Plaza 66,333,882 21,043,091
41 HD – BSD PLAZA - -
42 HD - Alam Sutera 76,909,678 6,927,417
43 HD - CBD Cileduk 37,233,492 6,971,855
44 HD - Ciledug Pertukangan(5/6/15) 88,722,286 6,762,145
45 HD - Bintaro Satoe 48,503,812 4,242,107
46 HD - Bintaro Plaza - 1,154,930
47 HD - Harmoni Ceger (10/06/15) - -
48 HD - Bintaro Sektor 9 118,942,227 11,700,352
49 HD - Cirendeu 42,062,920 17,579,428
50 HD - Cinere Mall 76,361,719 8,017,821
51 HD - Ciputat Gaplek 60,092,445 11,205,854
52 HD - Bogor 79,386,832 10,421,214
53 HD - Tugu 25,303,115 6,432,534
54 HD - Taman Topi Square - 2,546,233
55 HD - Ciawi Bogor (01/03/17) 33,288,875 1,970,316
56 HD - Sentul 45,063,897 34,761,638
57 HD - Taman Kuliner Yasmine (08/11/17) 49,002,102 35,495,391
TOTAL HD 2,162,182,979 458,015,090
1 GIANT, MEGA BEKASI 79,047,234 69,695,759

2 CAREFOUR BEKASI / BLUE MALL 37,011,364 31,875,703
3 METROPOLITAN MALL 163,722,222 133,735,250
4 PRATAMA, BEKASI 68,529,721 67,591,104
5 BOX GIANT MEGA BEKASI (26/01/2017) - -
6 BOX PS PROYEK TRADE CENTER(28/12/18) - 8,567,365
7 BEKASI CYBERPARK (31/12/18) 60,933,007 71,085,506
8 BOX JUANDA BEKASI (01/03/19) 23,174,564 22,743,307
9 BEKASI TRADE MALL (21/11/2014 87,946,199 90,828,579
10 METLAND TAMBUN (14/11/15) 91,296,058 89,835,109
11 KEMANG PRATAMA (26/11/15) 92,007,570 151,817,969
12 BOX RS CIBITUNG (27/11/15) 34,427,152 37,618,897
13 ZAMRUD BEKASI(30/11/16) 136,439,886 127,547,024
14 BOX NAGA PEKAYON 30,827,744 28,844,896
15 JATI ASIH (01/11/2014) 92,021,811 188,672,843
16 GRAND WISATA (05/12/18) 132,421,914 132,296,112
17 REST AREA KM 19 59,372,452 88,510,382
18 KALIMALANG 147,774,946 224,799,305
19 GRAND METROPOLITAN BEKASI(30/6/14) 34,358,238 28,403,587
20 KOTA BINTANG (12/08/18) 201,694,894 196,257,525
21 BOX LAGOON AVENUE (31/12/18) 29,545,833 27,499,539
22 BOX CIPINANG INDAH (31/12/18) 18,661,345 18,945,861
23 BOX REVO TOWN BEKASI - 8,407,012
24 SUMMARECON MALL BEKASI 88,659,055 88,406,772
25 BOX NAGA WISMA ASRI 24,520,503 21,301,004
26 REST KM 40, CIKAMPEK - -
27 RAMAYANA KERAWANG 86,046,257 92,502,976
28 REST AREA KM 57 355,448,178 280,477,078
29 REST AREA KM 62 82,844,405 69,727,369
30 KARAWANG GALUH MAS 10/11/15 78,479,852 76,316,271
31 MALL CIKAMPEK 15/06/16) 118,898,159 136,926,707
32 BOX YOGYA KARAWANG 37,688,031 37,671,673
33 SADANG TERMINAL SQUARE 69,404,515 67,049,120
34 SUBANG 198,616,414 182,329,512
35 VETERAN PURWAKARTA(31/12/19) 87,283,827 95,173,012
36 TAMAN MODERN, CAKUNG 58,055,951 57,921,124
37 TAMAN HARAPAN INDAH 129,279,446 171,813,569
38 GRAND MALL BEKASI 44,836,497 62,169,667
39 GOLDEN CITY BEKASI ( 31/03/17) 131,778,188 126,332,212
40 CAKUNG GRAND MALL (25/07/2016) 34,370,268 37,980,948
41 BOX GIANT HARAPAN INDAH(06/09/17) 43,080,105 41,692,216
42 AEON JAKARTA GARDEN CITY(30/09/17) 71,963,655 60,336,499
43 ALAMANDA KARANG SATRIA(28/12/18) 100,908,974 91,717,770
44 LIPPO CITY CIKARANG 122,591,433 117,567,900
45 LIPPO CITY CIKARANG FOOD COURT - -
46 SGC CIKARANG 112,679,630 93,976,037
47 SGC CIKARANG FOODCOURT - 8,408,249
48 REST AREA KM 6 29/12/17) 101,049,597 86,575,421
49 HOLYWOOD JUNCTION (14/06/17) 117,655,445 107,844,157
50 THAMRIN LIPPO CIKARANG(15/12/17) 150,938,883 121,470,641
51 MBC CIKARANG UTARA (31/05/19) 63,875,025 63,026,557
52 BOX LIVING PLAZA 31/12/19 32,710,290 34,231,013
53 ARION PLZ 112,611,869 97,567,854
54 RAWAMANGUN SQUARE 43,940,780 60,926,505
55 CITRA MALL 23,221,177 28,433,889
56 BUARAN 88,299,310 75,097,842
57 RADIN INTEN 94,439,382 145,126,196
58 HERO PONDOK BAMBU (buka 4/11/15) 106,148,928 99,829,513
59 BASSURA MALL (25/7/17) 101,841,979 117,626,314
60 BALAI PUSTAKA RAWAMANGUN 137,786,727 154,227,388
61 CIKINI JAKARTA 161,238,298 233,349,531
62 ATRIUM SENEN 86,946,230 79,546,035
63 KENARI MAS 35,796,710 31,639,336
64 SALEMBA JAKARTA 187,759,847 195,277,378
65 PRAPATAN TUGU TANI (15/05/13) 135,304,315 163,078,007
66 PERCETAKAN NEGARA (15/7/15) 96,394,393 114,434,211
67 JATINEGARA CITY PLAZA (25/12/17) 94,125,426 91,746,900
68 ITC CEMPAKA MAS Lt. 5 20,369,399 20,324,369
69 KIOSK ITC CEMPAKA MAS 108,153,665 92,330,496
70 CEMPAKA PUTIH 146,039,903 253,475,473
71 RAMAYANA SEMPER 71,871,734 98,006,381
72 TAMINI SQUARE 38,818,901 49,353,742
73 GREEN TERACE (23/12/18) 75,354,089 95,561,735
74 BOX KEMAYORAN (23/09/18) 64,530,253 62,339,885
75 SUNTER MALL 128,097,369 104,806,459
76 MALL ARTHA GADING 92,286,476 72,434,345
77 ARTHA GADING Food Court 28,638,248 22,872,672
78 KELAPA GADING MALL III 66,574,853 57,280,832
79 KELAPA GADING BOULEVARD 195,311,463 294,655,253
80 MALL OF INDONESIA 45,847,137 37,811,386
81 SUNTER GREEN LAKE 63,367,613 101,617,942
82 RAMAYANA, CIPUTAT 129,256,128 125,221,255
83 PETRONAS CIPUTAT - -
84 PAMULANG SQUARE 129,770,963 160,636,206
85 BSD SQUARE 96,340,031 164,588,037
86 AEON MALL (09/11/15) 93,882,389 71,932,853
87 PARAMOUNT SERPONG (28/12/2017) 167,145,893 206,224,607
88 LULU Q-BIG(31/12/2017) 76,893,462 66,806,086
89 SUMAREECON MALL SERPONG 57,015,046 52,306,781
90 BOX SPBU VIKTOR (27/12/2019) 71,305,758 79,193,759
91 PONDOK INDAH MALL - II 78,413,098 66,355,660
92 PONDOK INDAH PLAZA 109,882,552 216,952,491
93 ITC PERMATA HIJAU 60,173,490 59,685,291
94 GANDARIA CITY 109,487,361 99,612,989
95 TRANSMART CILANDAK 101,378,549 168,031,549
96 BOX SPBU FATMAWATI 47,554,703 51,402,946
97 BOX ONE BELL PARK 22,644,649 24,923,053
98 PASAR RAYA MANGGARAI 44,451,322 44,255,810
99 MT HARYONO JAKARTA 168,069,268 163,342,499
100 BOX STASIUN MANGGARAI (25/08/14) 22,564,971 18,991,993
101 CAREFOUR 34,859,084 34,129,232
102 TEBET 151,200,135 232,646,760
103 BASMAR PLAZA 60,490,272 112,187,920
104 PLAZA KALIBATA 50,112,331 54,090,766
105 KALIBATA CITY 97,568,676 93,696,031
106 SHELL MAMPANG (6/11/15) 64,626,054 61,140,347
107 BLOK M PLZ 29,095,432 33,522,774
108 SEIBU PASAR RAYA BLOK M - -
109 KEMANG 81,069,905 248,807,395
110 AYAM BULUNGAN JAKARTA 132,951,787 147,611,293
111 GUNAWARMAN 180,635,573 116,523,187
112 BLOK M SQUARE 39,072,335 35,330,393
113 MELAWAI PLAZA 40,436,266 97,766,577
114 PLAZA SENAYAN 38,955,633 48,974,155
115 SENAYAN CITY 30,590,343 36,798,419
116 KEMANG TIMUR 97,928,117 157,224,771
117 BSD PLAZA 57,470,120 54,768,966
118 GIANT BSD 28,874,177 25,386,593
119 WTC SERPONG 25,215,749 19,570,750
120 ITC BSD FOODCOURT 53,977,302 53,805,608
121 ALAM SUTERA 154,695,218 189,206,129
122 MALL ALAM SUTRA 16,997,853 13,299,494
123 REST AREA KM 13,5 (15/7/15) 84,567,463 71,275,983
124 REST AREA KM 14 TANGERANG 49,922,033 46,138,809
125 BOX ;LIVING WOOD(01/05/19) 25,288,150 25,046,069
126 CBD CILEDUK 93,890,700 116,632,134
127 CILEDUG PERTUKANGAN 98,132,936 171,827,727
128 BINTARO SATOE 78,091,145 103,003,934
129 BINTARO PLAZA 72,270,363 46,733,572
130 BINTARO PLAZA ANNEX 31,319,738 36,551,759
131 HARMONI CEGER (29/11/2014) 97,973,269 102,268,926
132 BOX CBD BINTARO(19/06/2017) 32,925,705 30,592,497
133 BINTARO SEKTOR 9 107,339,332 213,345,335
134 BOX TRANSMART GRAHA BINTARO(18/11/18) 28,450,988 25,842,257
135 BOX RAMAYANA CILEDUG (02/10/19) 30,310,070 29,491,730
136 BINTARO EMERALD FUNTASTICO (07/07/20) 129,416,120 136,138,515
137 CIRENDEU 67,668,787 108,368,721
138 CINERE MALL 115,790,881 163,180,173
139 CARREFOUR, LEBAK BULUS 72,632,071 65,285,928
140 MERUYUNG (31/12/18) 100,888,830 100,840,704
141 BOX PASAR JUMAT (10/05/19) 24,654,484 25,534,326
142 BOX POINT SQUARE (19/09/19) 17,899,648 19,266,624
143 CIPUTAT GAPLEK 112,410,843 158,081,945
144 PARUNG PLAZA 113,607,499 115,807,613
145 CITRA LAKE SAWANGAN (25/08/2019) 58,584,131 61,780,426
146 BOGOR 173,205,331 234,790,121
147 TUGU 157,553,688 163,941,186
148 BOGOR TRADE MALL 98,946,534 73,287,277
149 TAMAN TOPI SQUARE 110,142,063 112,955,086
150 EKALOKASARI 119,663,176 78,379,263
151 CIAWI BOGOR (07/06/16) 118,776,215 108,867,160
152 BOX RAMAYANA TAJUR (20/07/19) 30,651,306 22,887,769
153 REST AREA BOGOR 162,165,089 141,266,237
154 SENTUL 155,306,864 138,880,019
155 BOGOR INDAH PLAZA 89,613,480 83,069,345
156 JUNGGLE LAND - -
157 BOX DRAMAGA (31/8/17) 27,714,980 23,289,771
158 BOX WARUNG JAMBU (23/09/2017) 64,111,566 55,249,544
159 TAMAN KULINER YASMINE (13/10/17) 100,432,113 109,195,433
160 BOX CIBINONG POINT(30/12/18) 65,018,624 71,403,251
161 DRAMAGA CANTIK (25/12/2019) 65,598,290 65,780,249
TOTAL MS 13,178,231,735 14,511,314,010
TOTAL KESELURUHAN 17,489,210,712 16,883,831,126
Sub Total 17,489,210,712 16883831125.6156

les Transaksi Ticket Average SALES
Last Year Actual Target Last Year Actual Target Last Year Target
29,770,366 608 589 597 57,723 58,876 49,867 1.20%
40,529,950 766 819 668 76,471 71,359 60,674 0.23%
49,664,502 1,099 992 873 70,244 72,926 56,889 6.71%
119,933,135 1,205 1,559 1,827 89,469 68,975 65,645 0.27%
30,305,788 545 557 480 76,466 74,857 63,137 0.01%
22,613,484 - - 340 #DIV/0! #DIV/0! 66,510 #DIV/0!
15,698,756 281 264 239 78,520 76,467 65,685 9.10%
23,487,201 398 314 377 67,247 67,306 62,300 26.62%
43,338,169 714 607 702 73,877 79,182 61,735 9.82%
29,941,885 707 765 577 70,215 71,924 51,892 -9.82%
54,716,745 1,164 1,090 894 69,901 66,918 61,204 11.51%
31,413,450 613 662 534 71,962 72,692 58,827 -8.33%
56,743,655 602 637 982 66,273 65,247 57,784 -4.01%
36,364,409 890 934 632 82,011 75,593 57,539 3.35%
61,334,163 1,165 1,099 1,114 70,902 71,957 55,058 4.45%
11,200,661 284 268 197 71,876 69,889 56,949 8.91%
26,279,628 624 585 382 85,907 83,034 68,783 10.41%
48,338,327 769 1,098 752 79,359 74,351 64,266 -25.26%
41,150,002 1,003 352 638 77,209 66,971 64,508 228.26%
- 1,919 1,129 - 78,132 70,000 #DIV/0! 89.71%
45,585,303 1,031 1,149 787 94,320 75,596 57,944 11.92%
22,025,397 462 407 379 62,102 66,133 58,095 6.65%
25,740,065 684 747 459 75,261 69,873 56,098 -1.31%
78,439,153 1,810 1,699 1,252 74,900 73,955 62,646 7.88%
- 1,106 739 - 80,355 82,423 #DIV/0! 45.96%
27,739,447 542 522 458 75,147 73,766 60,515 5.77%
14,200,240 288 281 233 80,093 78,097 61,055 5.17%
79,001,231 1,652 1,523 1,185 83,952 83,558 66,668 8.98%
75,022,843 1,518 1,054 1,035 91,234 98,947 72,479 32.80%
37,959,630 715 729 577 84,122 75,730 65,744 8.95%
- 527 453 - 73,421 76,907 #DIV/0! 11.06%
1,178,537,583 25,691 23,623 19,170 77,717 74,399 61,478 13.60%
10,963,625 156 175 429 26,492 25,675 25,556 -8.02%

18,760,878 510 377 793 26,820 25,741 23,658 41.13%
10,974,060 353 197 434 28,081 28,532 25,286 76.20%
8,963,154 151 106 403 27,634 24,446 22,241 61.03%
16,681,805 - 366 766 #DIV/0! 26,183 21,778 -100.00%
12,558,192 - 143 518 #DIV/0! 22,680 24,244 -100.00%
- 514 673 - 33,014 35,264 #DIV/0! -28.49%
15,747,655 - 297 665 #DIV/0! 27,649 23,681 -100.00%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5,695,244 162 113 232 22,584 25,475 24,535 26.86%
7,579,997 - 357 332 #DIV/0! 25,300 22,831 -100.00%
17,493,515 315 353 639 27,685 28,402 27,356 -13.06%
14,572,110 - 159 551 #DIV/0! 29,995 26,448 -100.00%
- 421 339 - 28,473 33,333 #DIV/0! 6.17%
10,624,831 409 174 420 28,875 29,842 25,284 127.50%
6,877,866 - 58 281 #DIV/0! 25,043 24,446 -100.00%
9,331,748 342 349 445 28,312 30,941 20,967 -10.28%
- 469 315 - 25,551 20,200 #DIV/0! 88.49%
11,050,388 165 193 419 23,835 25,695 26,381 -20.85%
17,704,574 478 241 698 27,341 14,501 25,365 273.96%
11,754,537 307 159 422 29,138 26,071 27,854 115.79%
14,141,430 387 316 534 32,814 28,520 26,503 40.91%
3,759,470 100 107 153 28,918 29,037 24,629 -6.92%
- 176 118 - 22,257 27,611 #DIV/0! 20.23%
225,235,077 5,415 5,684 9,134 28,100 27,611 24,658 -3.05%
5,148,668 66 17 37 82,802 123,717 138,405 155.98%

3,199,652 - - 22 #DIV/0! #DIV/0! 144,128 #DIV/0!
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5,908,014 724 23 35 78,783 176,457 168,800 1305.42%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16,019,677 1,057 28 42 74,168 243,150 381,421 1051.49%
18,760,878 510 377 793 26,820 25,741 23,658 41.13%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
5,551,385 - 26 27 #DIV/0! 271,708 205,607 -100.00%
10,689,320 825 36 52 76,087 141,777 205,564 1137.71%
3,549,325 310 23 26 74,428 154,407 136,513 550.51%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
10,396,086 199 39 63 91,986 165,102 165,017 184.29%
17,006,926 862 59 95 75,765 141,630 179,020 681.57%
45,498,098 1,169 103 125 93,793 287,355 363,985 270.15%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16,109,558 1,806 59 91 73,135 142,404 177,028 1472.05%
156,614,535 614 745 2,709 63,223 66,247 57,813 -21.35%
9,659,279 155 16 26 94,990 193,211 371,511 376.28%
10,850,710 - - 47 #DIV/0! #DIV/0! 230,866 #DIV/0!
7,004,321 - - 39 #DIV/0! #DIV/0! 179,598 #DIV/0!
32,160,073 1,513 132 125 80,199 206,108 257,281 346.78%
4,896,265 444 76 36 75,915 166,561 136,007 166.44%
5,580,062 - - 35 #DIV/0! #DIV/0! 159,430 #DIV/0!
9,867,199 - - 69 #DIV/0! #DIV/0! 143,271 #DIV/0!
14,847,841 1,013 50 75 86,964 138,911 198,056 1158.96%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
18,247,047 1,226 60 95 82,274 193,631 192,074 768.22%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
23,869,906 751 42 71 87,867 222,951 336,196 604.70%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
19,377,629 1,159 130 99 80,844 219,233 195,479 228.16%
16,145,990 680 101 59 80,738 192,227 272,915 182.37%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
20,995,969 1,751 56 103 78,282 202,446 204,806 1099.40%
30,092,961 - - 96 #DIV/0! #DIV/0! 315,056 #DIV/0!
65,448,955 - - 155 #DIV/0! #DIV/0! 423,132 #DIV/0!
21,521,457 149 65 67 445,194 321,348 319,830 215.23%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
16,334,604 1,035 45 88 74,309 154,344 185,010 1010.22%
5,721,506 487 25 35 76,455 275,773 164,533 434.05%
7,998,178 1,116 29 34 79,500 235,527 236,137 1212.04%
6,107,123 525 29 38 92,388 148,701 160,987 1043.39%
5,719,345 - 11 40 #DIV/0! 105,574 143,099 -100.00%
- - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
11,114,008 1,634 60 48 72,792 195,964 233,266 916.57%
9,537,355 544 109 68 77,322 161,432 141,260 139.27%
31,938,917 876 35 149 87,171 228,906 214,413 852.40%
17,689,650 764 68 120 78,655 165,675 147,811 436.26%
19,481,156 908 93 108 87,430 112,056 180,381 661.78%
14,048,829 194 30 45 130,428 214,418 312,196 293.36%
10,185,227 - 10 33 #DIV/0! 254,623 308,643 -100.00%
5,143,101 310 14 19 107,383 140,737 270,690 1589.52%
10,983,021 463 356 42 97,330 97,645 261,501 29.64%
6,731,387 604 314 44 81,129 113,043 153,662 38.05%
803,751,194 26,443 3,490 6,223 81,768 131,223 129,159 372.08%
160,522,783 1,356 1,166 2,944 58,294 59,750 54,518 13.42%

80,247,457 575 504 1,401 64,368 63,231 57,295 16.11%
244,536,225 2,801 2,485 3,900 58,451 53,826 62,708 22.42%
111,145,519 1,042 972 1,818 65,767 69,509 61,129 1.39%
49,026,806 - - 1,185 #DIV/0! #DIV/0! 41,380 #DIV/0!
26,408,617 - 166 506 #DIV/0! 51,540 52,191 -100.00%
97,487,528 1,052 1,190 1,881 57,921 59,741 51,828 -14.28%
49,047,550 372 384 1,044 62,297 59,271 46,962 1.90%
141,919,655 1,376 1,272 2,446 63,914 71,406 58,021 -3.17%
148,794,633 1,266 1,309 2,428 72,114 68,629 61,283 1.63%
180,514,812 1,310 1,995 2,743 70,235 76,099 65,809 -39.40%
55,201,273 700 697 1,146 49,182 53,973 48,169 -8.48%
229,127,151 2,056 1,804 3,380 66,362 70,702 67,789 6.97%
43,315,952 661 623 950 46,638 46,301 45,596 6.87%
249,400,430 1,262 2,464 3,796 72,917 76,572 65,701 -51.23%
216,324,897 2,079 1,920 3,387 63,695 68,904 63,869 0.10%
249,212,436 824 1,196 3,631 72,054 74,005 68,635 -32.92%
322,197,464 2,093 3,001 4,853 70,604 74,918 66,391 -34.26%
84,093,922 607 506 1,766 56,603 56,079 47,618 20.96%
235,275,836 2,666 2,559 3,680 75,654 76,696 63,934 2.77%
50,438,508 518 467 991 57,038 58,907 50,897 7.44%
65,266,439 338 336 1,271 55,211 56,342 51,350 -1.50%
46,800,887 - 244 872 #DIV/0! 34,446 53,671 -100.00%
191,689,798 1,395 1,444 3,664 63,555 61,223 52,317 0.29%
31,678,400 408 368 648 60,099 57,818 48,886 15.11%
186,446,258 - - 2,635 #DIV/0! #DIV/0! 70,758 #DIV/0!
243,993,442 1,322 1,324 3,399 65,088 69,892 71,784 -6.98%
220,025,483 4,012 3,306 3,173 88,596 84,831 69,343 26.73%
141,579,038 910 804 1,804 91,038 86,742 78,481 18.81%
200,505,302 1,055 997 3,116 74,388 76,552 64,347 2.84%
193,501,045 1,615 1,833 2,764 73,621 74,707 70,008 -13.17%
- 629 610 - 59,917 61,712 #DIV/0! 0.04%
199,479,615 1,091 1,074 3,173 63,616 62,443 62,868 3.51%
202,748,980 2,648 2,683 3,184 75,006 67,956 63,677 8.93%
- 1,229 1,339 - 71,020 71,097 #DIV/0! -8.29%
84,503,751 805 806 1,317 72,119 71,832 64,164 0.23%
321,715,827 1,673 2,315 4,643 77,274 74,214 69,291 -24.76%
142,726,834 775 926 2,565 57,854 67,168 55,644 -27.88%
211,636,705 1,758 1,708 3,193 74,959 73,974 66,281 4.31%
70,452,759 520 575 1,266 66,097 66,072 55,650 -9.51%
86,238,303 708 695 1,651 60,848 59,962 52,234 3.33%
189,078,226 1,172 1,016 3,492 61,402 59,370 54,146 19.27%
126,853,635 1,517 1,348 2,113 66,519 68,060 60,045 10.02%
192,498,790 1,608 1,601 2,926 76,238 73,455 65,789 4.27%
35,462,106 - - 886 #DIV/0! #DIV/0! 40,025 #DIV/0!
236,354,902 1,931 1,513 3,532 58,353 62,108 66,918 19.90%
50,370,469 - 176 1,049 #DIV/0! 47,850 48,018 -100.00%
169,110,964 1,470 1,323 2,948 68,741 65,426 57,365 16.72%
202,887,222 1,669 1,494 3,050 70,495 72,191 66,520 9.10%
279,196,651 2,074 1,648 4,173 72,777 73,696 66,905 24.26%
99,143,960 915 825 1,568 69,809 76,432 63,230 1.35%
- 552 573 - 59,258 59,786 #DIV/0! -4.44%
273,787,867 1,878 1,600 4,748 59,964 60,965 57,664 15.42%
140,168,812 662 926 2,097 66,376 65,795 66,843 -27.88%
127,842,832 427 485 2,303 54,382 58,627 55,511 -18.33%
221,574,640 1,428 1,362 3,729 61,834 55,138 59,419 17.58%
295,161,688 1,287 1,899 4,421 73,379 76,422 66,764 -34.93%
153,861,379 1,673 1,435 2,821 63,448 69,568 54,541 6.33%
188,850,050 1,614 1,783 3,152 63,099 65,971 59,914 -13.42%
190,470,805 2,010 2,026 3,279 68,551 76,124 58,088 -10.66%
439,438,726 2,331 3,405 6,814 69,171 68,535 64,491 -30.90%
284,430,115 1,475 1,351 5,133 58,947 58,892 55,412 9.30%
64,318,754 650 596 1,418 55,072 53,061 45,359 13.14%
385,041,541 2,741 2,844 5,882 68,500 68,663 65,461 -3.85%
351,680,620 1,707 2,120 5,598 79,264 76,910 62,823 -17.03%
188,360,910 1,417 1,682 2,953 68,027 68,019 63,786 -15.76%
230,347,651 1,554 1,441 3,843 60,570 63,675 59,940 2.59%
56,162,463 400 399 1,205 50,923 50,938 46,608 0.22%
220,729,851 1,696 1,433 3,600 63,770 64,432 61,314 17.14%
443,722,146 2,097 3,660 6,575 69,642 69,256 67,486 -42.38%
214,517,892 1,098 1,428 3,252 65,457 68,632 65,965 -26.67%
156,614,535 614 745 2,709 63,223 66,247 57,813 -21.35%
134,824,642 946 1,206 1,890 79,655 79,239 71,336 -21.15%
83,392,294 1,064 952 1,536 60,649 65,483 54,292 3.51%
254,145,338 1,841 1,419 3,643 69,580 73,836 69,763 22.22%
245,109,406 1,256 1,055 3,108 73,476 68,665 78,864 27.41%
95,305,761 610 502 2,057 46,948 45,596 46,332 25.21%
206,476,147 1,210 1,032 4,272 55,021 55,498 48,332 16.23%
390,492,989 2,526 3,860 5,602 77,320 76,343 69,706 -33.72%
135,386,746 802 653 2,754 57,166 57,877 49,160 21.25%
144,430,177 886 1,365 2,090 71,521 74,464 69,105 -37.64%
164,060,463 1,872 1,808 2,867 69,047 69,242 57,227 3.22%
5,580,062 - - 35 #DIV/0! #DIV/0! 159,430 #DIV/0!
210,628,714 1,899 2,204 3,155 68,336 72,891 66,751 -19.21%
261,556,296 1,191 2,109 3,788 80,890 78,049 69,042 -41.47%
168,426,798 1,630 1,310 3,016 57,597 54,922 55,838 30.51%
295,103,967 2,230 2,736 4,379 74,953 75,364 67,393 -18.95%
98,588,068 1,205 1,021 1,701 63,812 65,413 57,967 15.10%
129,354,850 1,096 946 2,672 52,021 55,273 48,408 9.00%
- 1,072 1,117 - 66,517 70,909 #DIV/0! -9.96%
168,074,488 1,422 1,162 2,934 55,143 57,105 57,285 18.17%
284,041,082 1,438 2,730 3,791 76,413 79,470 74,925 -49.35%
136,767,298 852 812 2,108 70,626 73,504 64,880 0.82%
205,979,475 1,777 1,561 3,519 61,614 63,814 58,534 9.91%
372,686,104 1,294 2,121 4,537 78,345 79,223 82,144 -39.67%
58,665,631 779 805 1,053 61,046 63,855 55,713 -7.49%
94,074,652 321 357 1,781 70,544 69,812 52,821 -9.14%
76,037,778 677 722 1,369 65,659 61,339 55,531 0.44%
294,448,931 2,632 2,371 4,092 63,856 68,895 71,956 2.89%
104,189,247 604 549 2,948 37,359 34,593 35,346 18.81%
71,024,550 437 463 1,056 79,769 73,657 67,238 2.14%
273,906,802 2,055 3,131 4,066 73,577 74,313 67,364 -35.01%
167,944,525 910 1,579 2,635 66,473 71,033 63,727 -46.08%
213,750,152 857 891 3,453 58,474 60,706 61,910 -7.36%
190,000,945 1,567 1,610 3,639 62,265 58,186 52,208 4.13%
116,621,119 980 955 1,932 65,945 64,006 60,363 5.70%
117,037,256 613 642 2,507 47,464 52,182 46,678 -13.21%
39,555,247 - - 862 #DIV/0! #DIV/0! 45,893 #DIV/0!
428,487,726 1,130 3,054 5,530 71,743 81,481 77,484 -67.42%
276,110,249 1,850 2,096 4,624 71,866 70,425 59,715 -9.93%
353,296,232 2,077 1,476 5,123 86,969 78,952 68,961 55.02%
165,404,629 771 688 3,348 50,677 51,316 49,397 10.59%
98,938,514 697 1,055 1,590 58,015 92,673 62,229 -58.64%
168,346,046 814 944 3,581 47,857 51,879 47,010 -20.46%
158,846,246 613 705 3,582 49,903 52,182 44,349 -16.87%
- 1,264 1,916 - 77,475 82,059 #DIV/0! -37.71%
114,210,769 886 840 2,100 64,865 65,184 54,398 4.93%
32,811,668 481 399 678 60,029 63,698 48,372 13.74%
73,503,615 488 381 1,611 51,672 51,375 45,622 28.84%
106,362,432 1,052 1,029 2,038 51,309 52,312 52,192 0.32%
296,254,114 2,088 2,612 4,556 74,088 72,440 65,030 -18.24%
61,266,430 290 230 1,268 58,613 57,743 48,330 27.81%
105,810,208 1,226 1,013 1,747 68,978 70,364 60,572 18.65%
94,684,497 723 702 1,446 69,048 65,743 65,498 8.20%
50,603,240 462 465 1,090 54,736 53,844 46,417 0.97%
252,012,139 1,448 1,741 4,056 64,842 66,993 62,127 -19.50%
262,127,080 1,366 2,245 4,007 71,840 76,540 65,422 -42.89%
138,097,396 1,224 1,378 2,192 63,800 74,740 62,997 -24.19%
136,179,438 1,168 819 2,554 61,875 57,036 53,318 54.64%
136,179,438 522 595 2,554 59,999 61,395 53,318 -14.31%
149,383,823 1,534 1,579 2,758 63,868 64,767 54,168 -4.20%
75,737,742 592 570 1,569 55,618 53,653 48,281 7.63%
322,354,798 1,499 2,945 5,101 71,607 72,446 63,195 -49.69%
60,725,153 546 461 1,154 52,108 56,027 52,638 10.09%
69,277,246 513 552 1,342 59,084 53,421 51,641 2.77%
- 1,801 1,799 - 71,858 75,656 #DIV/0! -4.94%
157,216,493 961 1,550 2,411 70,415 69,909 65,210 -37.56%
285,134,386 1,676 2,232 4,356 69,088 73,102 65,457 -29.04%
157,216,493 1,092 1,044 2,726 66,513 62,537 57,670 11.25%
166,461,157 1,464 1,413 2,416 68,913 71,372 68,889 0.05%
60,864,680 425 433 1,212 58,011 58,938 50,204 -3.45%
48,775,118 343 353 1,048 52,186 54,646 46,543 -7.10%
246,164,040 1,616 2,275 3,967 69,561 69,489 62,053 -28.89%
204,102,898 1,690 1,594 3,157 67,223 72,645 64,646 -1.90%
128,610,183 858 802 1,920 68,280 77,057 66,975 -5.17%
490,814,952 2,352 2,782 7,207 73,642 84,396 68,103 -26.23%
273,719,319 1,721 1,747 2,935 91,548 93,842 93,260 -3.90%
239,481,253 1,858 1,397 4,778 53,254 52,460 50,122 35.01%
289,388,722 1,782 1,741 5,040 61,808 64,879 57,418 -2.49%
221,039,553 1,900 1,389 4,764 62,981 56,429 46,398 52.67%
179,525,323 1,421 1,272 2,467 83,586 85,587 72,771 9.10%
60,310,119 447 346 1,021 68,571 66,150 59,070 33.92%
236,398,126 1,813 1,698 2,869 89,446 83,196 82,395 14.79%
268,960,539 1,684 1,523 3,323 92,225 91,188 80,951 11.83%
122,438,936 1,242 1,123 1,841 72,153 73,971 66,507 7.88%
100,656,699 - - 1,050 #DIV/0! #DIV/0! 95,905 #DIV/0!
77,351,226 549 467 1,659 50,483 49,896 46,632 19.00%
89,802,088 1,102 966 1,751 58,177 57,196 51,296 16.04%
223,833,615 1,336 1,397 3,094 75,174 78,164 72,334 -8.03%
101,637,827 937 924 1,712 69,390 77,276 59,366 -8.94%
- 910 906 - 72,086 72,605 #DIV/0! -0.28%
26,659,970,862 193,437 207,656 431,042 68,127 69,882 61,850 -9.19%
28,867,494,716 250,986 240,454 465,570 69,569 68,628 61,925 2.00%
28,867,494,716 250,986 240,454 465,570 69682.02 70216.57 62004.679 0.035855582

GROWTH MTD OKTOBER 2020
SALES TRANSAKSI Ticket Average Sales
Last Year Target Last Year Target Last Year Actual Target
17.89% 3.23% 1.84% -1.96% 15.75% 103,552,701 92,726,379
44.53% -6.47% 14.67% 7.16% 26.04% 155,318,660 150,281,356
55.44% 10.79% 25.89% -3.68% 23.48% 239,891,851 189,899,962
-10.11% -22.69% -34.04% 29.71% 36.29% 282,005,907 276,465,807
37.51% -2.09% 13.54% 2.15% 21.11% 119,766,337 107,148,533
-100.00% #DIV/0! -100% #DIV/0! #DIV/0! - -
40.55% 6.25% 17.57% 2.69% 19.54% 62,436,623 52,003,173
13.95% 26.73% 5.57% -0.09% 7.94% 80,291,831 54,352,220
21.71% 17.70% 1.71% -6.70% 19.67% 141,880,113 123,514,189
65.80% -7.63% 22.53% -2.37% 35.31% 137,349,267 141,552,096
48.70% 6.75% 30.20% 4.46% 14.21% 234,136,817 187,633,987
40.43% -7.40% 14.79% -1.00% 22.33% 154,162,182 135,619,596
-29.69% -5.49% -38.70% 1.57% 14.69% 135,449,166 106,874,874
100.72% -4.74% 40.82% 8.49% 42.53% 205,918,701 171,519,523
34.67% 6.01% 4.58% -1.47% 28.78% 243,135,193 213,291,744
82.25% 5.90% 44.40% 2.84% 26.21% 54,780,615 48,194,845
103.98% 6.72% 63.32% 3.46% 24.89% 147,860,055 124,843,326
26.25% -29.97% 2.24% 6.74% 23.49% 178,373,769 209,954,570
88.19% 184.73% 57.23% 15.29% 19.69% 249,274,378 60,662,967
#DIV/0! 69.97% #DIV/0! 11.62% #DIV/0! 350,587,555 203,225,806
113.32% -10.30% 31.05% 24.77% 62.78% 279,070,258 223,422,126
30.26% 13.57% 21.86% -6.10% 6.90% 81,819,210 69,178,374
99.99% -8.37% 49.07% 7.71% 34.16% 146,117,024 134,128,378
72.83% 6.52% 44.56% 1.28% 19.56% 399,468,362 323,151,470
#DIV/0! 49.72% #DIV/0! -2.51% #DIV/0! 260,614,780 156,564,281
46.83% 3.83% 18.24% 1.87% 24.18% 126,955,152 99,019,446
62.44% 2.55% 23.83% 2.56% 31.18% 70,390,264 56,396,350
75.55% 8.47% 39.41% 0.47% 25.93% 390,248,938 349,442,494
84.60% 44.02% 46.65% -7.80% 25.88% 377,589,295 242,460,378
58.45% -1.92% 23.83% 11.08% 27.95% 184,867,210 180,532,260
#DIV/0! 16.34% #DIV/0! -4.53% #DIV/0! 112,939,286 93,870,966
69.42% 8.75% 34.02% 4.46% 26.41% 5,706,251,500 4,577,931,475
-62.31% -10.86% -63.64% 3.18% 3.66% 11,488,155 11,553,833

-27.09% 35.45% -35.69% 4.19% 13.36% 37,921,612 24,921,183
-9.67% 79.02% -18.66% -1.58% 11.06% 28,226,278 14,466,683
-53.45% 42.45% -62.53% 13.04% 24.25% 11,482,695 8,036,698
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 23,243,512
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 7,883,065
#DIV/0! -23.61% #DIV/0! -6.38% #DIV/0! 48,484,566 57,627,886
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 21,464,738
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - -
-35.76% 43.11% -30.21% -11.35% -7.95% 10,174,047 7,415,731
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 162,579,312
-50.15% -10.81% -50.74% -2.52% 1.20% 18,536,298 25,792,735
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 12,243,923
#DIV/0! 24.30% #DIV/0! -14.58% #DIV/0! 27,640,719 29,032,258
11.15% 135.11% -2.67% -3.24% 14.21% 34,279,978 13,348,915
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 3,764,886
3.76% -1.94% -23.16% -8.50% 35.03% 31,386,442 27,750,280
#DIV/0! 49.02% #DIV/0! 26.49% #DIV/0! 34,865,447 16,348,058
-64.41% -14.67% -60.61% -7.24% -9.65% 13,225,423 12,776,734
-26.18% 98.34% -31.52% 88.55% 7.79% 36,190,837 10,144,289
-23.90% 93.08% -27.25% 11.76% 4.61% 21,635,834 14,500,850
-10.20% 22.47% -27.47% 15.06% 23.81% 36,390,886 28,888,504
-23.08% -6.54% -34.49% -0.41% 17.42% 7,284,548 9,274,914
#DIV/0! 49.15% #DIV/0! -19.39% #DIV/0! 10,846,415 8,806,458
-32.44% -4.74% -40.72% 1.77% 13.96% 420,060,180 551,865,445
6.14% 282.47% 77.42% -33.07% -40.17% 11,828,496 5,489,751

-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
865.45% 3047.83% 1968.57% -55.35% -53.33% 151,933,513 10,891,013
389.37% 3675.00% 2416.67% -69.50% -80.55% 198,090,481 17,506,767
-27.09% 35.45% -35.69% 4.19% 13.36% 37,921,612 24,921,183
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 17,985,321
487.24% 2206.28% 1486.54% -46.33% -62.99% 144,933,292 13,041,353
550.06% 1249.55% 1092.31% -51.80% -45.48% 63,662,725 9,120,425
76.08% 410.26% 215.87% -44.29% -44.26% 60,228,207 22,122,021
284.02% 1361.02% 807.37% -46.50% -57.68% 189,952,101 24,517,986
140.99% 1034.04% 835.20% -67.36% -74.23% 254,910,430 71,937,334
719.90% 2961.02% 1884.62% -48.64% -58.69% 264,304,900 22,161,628
-75.21% -17.58% -77.33% -4.56% 9.36% 80,587,803 130,820,451
52.43% 868.75% 496.15% -50.84% -74.43% 37,424,217 6,616,172
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
277.30% 1048.20% 1110.40% -61.09% -68.83% 341,838,447 69,837,653
588.41% 484.59% 1133.33% -54.42% -44.18% 95,251,119 32,529,768
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
493.31% 1910.98% 1251.25% -37.40% -56.09% 228,072,578 17,993,281
452.79% 1943.33% 1190.53% -57.51% -57.17% 275,448,809 29,874,510
176.45% 1688.10% 957.75% -60.59% -73.86% 195,165,219 24,078,744
383.54% 789.90% 1069.18% -63.12% -58.64% 250,264,249 73,421,736
240.03% 572.28% 1049.40% -58.00% -70.42% 145,521,903 49,997,276
552.85% 3001.77% 1608.02% -61.33% -61.78% 359,764,079 29,387,346
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
208.22% 127.54% 121.43% 38.54% 39.20% 183,257,011 54,110,805
370.84% 2206.00% 1072.27% -51.86% -59.84% 197,484,706 17,813,358
550.76% 1826.34% 1300.46% -72.28% -53.53% 105,174,763 17,927,628
1009.28% 3787.05% 3194.86% -66.25% -66.33% 232,378,783 17,388,372
694.22% 1740.31% 1283.93% -37.87% -42.61% 111,263,850 10,908,275
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 2,969,821
970.20% 2636.71% 3329.52% -62.85% -68.79% 341,648,904 30,086,620
341.03% 399.56% 705.73% -52.10% -45.26% 116,655,270 45,204,243
139.09% 2400.94% 488.08% -61.92% -59.34% 125,914,260 13,744,836
239.70% 1029.55% 538.38% -52.52% -46.79% 160,164,638 28,815,052
307.51% 876.34% 740.74% -21.98% -51.53% 186,149,125 38,055,831
80.11% 546.67% 331.11% -39.17% -58.22% 72,469,073 19,881,349
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 7,887,617
547.25% 2114.29% 1531.58% -23.70% -60.33% 89,095,291 9,271,552
310.31% 30.06% 1002.38% -0.32% -62.78% 129,627,485 52,244,212
627.96% 92.36% 1278.79% -28.23% -47.20% 133,630,730 45,702,434
169.01% 657.60% 324.93% -37.69% -36.69% 5,572,018,069 1,116,263,726
-50.76% 16.25% -53.95% -2.44% 6.93% 205,139,916 179,217,666

-53.88% 14.06% -58.95% 1.80% 12.34% 92,707,605 81,966,094
-33.05% 12.74% -28.17% 8.59% -6.79% 419,298,075 343,890,642
-38.34% 7.16% -42.69% -5.38% 7.59% 178,100,557 173,805,695
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! 2,047,246 22,030,368
-37.50% -11.59% -44.07% -3.05% 11.76% 168,481,306 182,791,300
-52.75% -3.05% -64.38% 5.11% 32.65% 55,160,269 58,482,789
-38.03% 8.18% -43.74% -10.49% 10.16% 233,921,654 219,190,276
-38.64% -3.28% -47.86% 5.08% 17.67% 256,352,404 231,004,566
-49.03% -34.34% -52.24% -7.71% 6.72% 242,046,378 368,385,929
-37.63% 0.43% -38.92% -8.88% 2.10% 98,080,158 99,569,028
-40.45% 13.97% -39.17% -6.14% -2.11% 341,502,724 341,049,651
-28.83% 6.10% -30.42% 0.73% 2.29% 90,953,613 84,071,338
-63.10% -48.78% -66.75% -4.77% 10.98% 240,835,254 485,158,740
-38.79% 8.28% -38.62% -7.56% -0.27% 388,719,923 347,277,317
-76.18% -31.10% -77.31% -2.64% 4.98% 173,501,652 204,947,128
-54.14% -30.25% -56.87% -5.76% 6.35% 366,125,014 578,055,355
-59.14% 19.84% -65.63% 0.93% 18.87% 98,530,831 73,037,795
-14.27% 4.19% -27.55% -1.36% 18.33% 504,539,675 504,662,206
-41.42% 10.96% -47.73% -3.17% 12.07% 75,723,988 70,713,099
-71.41% 0.52% -73.41% -2.01% 7.52% 20,924,944 48,717,929
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! 1,746,779 22,475,173
-53.75% -3.39% -61.93% 3.81% 21.48% 202,867,926 227,331,699
-22.60% 10.74% -37.04% 3.95% 22.94% 64,760,684 54,774,009
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-64.73% -0.11% -61.11% -6.87% -9.33% 246,402,337 237,864,795
61.55% 21.34% 26.44% 4.44% 27.77% 940,133,533 721,226,773
-41.49% 13.21% -49.56% 4.95% 16.00% 202,439,082 179,298,950
-60.86% 5.83% -66.14% -2.83% 15.61% 231,489,655 196,241,841
-38.55% -11.89% -41.57% -1.45% 5.16% 334,650,603 352,097,246
#DIV/0! 3.04% #DIV/0! -2.91% #DIV/0! 102,643,779 96,870,017
-65.21% 1.61% -65.62% 1.88% 1.19% 189,426,811 172,412,023
-2.04% -1.31% -16.83% 10.37% 17.79% 520,129,544 468,847,317
#DIV/0! -8.19% #DIV/0! -0.11% #DIV/0! 237,411,330 244,730,601
-31.30% -0.17% -38.88% 0.40% 12.40% 178,173,748 148,940,034
-59.82% -27.74% -63.97% 4.12% 11.52% 326,259,723 441,806,321
-68.59% -16.27% -69.79% -13.87% 3.97% 116,796,822 159,864,858
-37.73% 2.94% -44.94% 1.33% 13.09% 263,133,893 324,854,260
-51.22% -9.54% -58.93% 0.04% 18.77% 94,347,227 97,665,295
-50.05% 1.82% -57.12% 1.48% 16.49% 115,211,098 107,208,556
-61.94% 15.32% -66.44% 3.42% 13.40% 148,398,794 155,150,998
-20.45% 12.57% -28.19% -2.26% 10.78% 298,897,144 235,845,695
-36.32% 0.47% -45.04% 3.79% 15.88% 301,576,821 302,317,457
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-52.33% 27.62% -45.33% -6.05% -12.80% 297,048,176 241,652,666
-100.00% -100.00% -100.00% #DIV/0! #DIV/0! - 21,621,212
-40.25% 11.09% -50.14% 5.07% 19.83% 273,184,312 222,622,511
-42.01% 11.72% -45.28% -2.35% 5.97% 322,810,417 277,313,547
-45.94% 25.83% -50.30% -1.25% 8.78% 421,009,537 312,353,078
-35.57% 10.96% -41.65% -8.67% 10.41% 171,367,914 162,068,288
#DIV/0! -3.59% #DIV/0! -0.88% #DIV/0! 96,844,021 88,022,604
-58.87% 17.35% -60.45% -1.64% 3.99% 246,531,655 244,462,068
-68.65% -28.51% -68.43% 0.88% -0.70% 104,845,534 157,865,740
-81.84% -11.96% -81.46% -7.24% -2.03% 23,221,177 76,317,087
-60.15% 4.85% -61.71% 12.14% 4.06% 215,868,830 196,698,687
-68.00% -32.23% -70.89% -3.98% 9.91% 222,460,647 374,498,356
-31.01% 16.59% -40.69% -8.80% 16.33% 235,406,218 256,704,462
-46.07% -9.48% -48.79% -4.35% 5.32% 279,338,521 301,479,753
-27.66% -0.79% -38.70% -9.95% 18.01% 341,633,310 347,060,979
-63.31% -31.54% -65.79% 0.93% 7.26% 384,671,263 566,706,004
-69.43% 9.20% -71.26% 0.09% 6.38% 86,946,230 193,183,228
-44.34% 9.01% -54.16% 3.79% 21.41% 77,913,647 76,838,388
-51.24% -3.62% -53.40% -0.24% 4.64% 455,533,163 474,245,061
-61.53% -19.50% -69.51% 3.06% 26.17% 334,005,130 396,046,588
-48.82% -15.77% -52.01% 0.01% 6.65% 262,057,549 277,911,656
-59.14% 7.85% -59.56% -4.88% 1.05% 206,314,767 222,813,900
-63.73% 0.25% -66.80% -0.03% 9.26% 49,951,213 58,618,094
-51.00% 18.35% -52.89% -1.03% 4.01% 248,992,824 248,443,901
-67.09% -42.70% -68.11% 0.56% 3.19% 338,414,176 690,027,838
-66.50% -23.11% -66.24% -4.63% -0.77% 182,059,607 241,376,300
-75.21% -17.58% -77.33% -4.56% 9.36% 80,587,803 130,820,451
-44.11% -21.56% -49.95% 0.53% 11.66% 195,225,715 223,100,831
-22.62% 11.76% -30.73% -7.38% 11.71% 170,183,908 153,412,528
-49.60% 29.70% -49.46% -5.76% -0.26% 332,192,563 269,502,322
-62.35% 19.06% -59.59% 7.01% -6.83% 247,598,557 186,259,745
-69.95% 21.60% -70.35% 2.96% 1.33% 66,059,851 58,815,443
-67.76% 17.23% -71.68% -0.86% 13.84% 145,620,484 147,293,568
-49.98% -34.55% -54.91% 1.28% 10.92% 489,433,431 757,684,936
-66.14% 22.76% -70.88% -1.23% 16.29% 111,257,218 97,229,278
-56.13% -35.08% -57.61% -3.95% 3.50% 158,440,847 261,303,280
-21.21% 3.51% -34.70% -0.28% 20.65% 54,780,615 48,194,845
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 382,225,171 413,064,531
-38.39% -13.83% -39.82% -6.25% 2.37% 147,860,055 124,843,326
-63.17% -43.52% -68.56% 3.64% 17.16% 284,891,054 423,226,380
-44.26% 24.45% -45.96% 4.87% 3.15% 178,373,769 209,954,570
-43.36% -18.51% -49.07% -0.54% 11.22% 460,668,322 530,291,846
-22.01% 17.99% -29.15% -2.45% 10.08% 209,506,838 171,787,079
-55.92% 15.82% -58.99% -5.88% 7.46% 152,269,090 134,503,150
#DIV/0! -4.01% #DIV/0! -6.19% #DIV/0! 204,438,255 203,641,095
-53.35% 22.38% -51.53% -3.44% -3.74% 165,863,773 170,628,840
-61.31% -47.33% -62.07% -3.85% 1.99% 308,892,641 557,877,834
-56.00% 4.93% -59.58% -3.92% 8.86% 152,091,536 153,476,460
-46.85% 13.84% -49.50% -3.45% 5.26% 260,611,295 432,081,126
-72.80% -38.99% -71.48% -1.11% -4.62% 195,165,219 24,078,744
-18.94% -3.23% -26.02% -4.40% 9.57% 135,112,394 132,179,004
-75.93% -10.08% -81.98% 1.05% 33.55% 51,956,934 66,345,322
-41.54% -6.17% -50.56% 7.04% 18.24% 110,606,626 113,800,653
-42.92% 11.01% -35.68% -7.31% -11.26% 22,564,971 48,836,554
-78.34% 10.01% -79.51% 8.00% 5.70% 22,564,971 48,836,554
-50.92% -5.69% -58.63% 8.30% 18.64% 250,264,249 73,421,736
-44.80% -34.36% -49.46% -0.99% 9.22% 145,521,903 49,997,276
-63.98% -42.38% -65.47% -6.42% 4.31% 151,091,296 288,483,223
-76.56% -3.82% -75.18% -3.68% -5.55% 102,542,534 139,090,541
-48.65% -2.69% -56.94% 7.01% 19.26% 252,388,729 240,932,650
-44.58% 2.59% -49.28% 3.03% 9.25% 166,010,986 157,218,034
-75.14% -4.58% -75.55% -9.04% 1.68% 29,095,432 86,201,418
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 249,274,378 60,662,967
-81.08% -62.99% -79.57% -11.95% -7.41% 336,145,172 379,571,896
-51.85% -11.74% -59.99% 2.05% 20.35% - -
-48.87% 40.73% -59.46% 10.15% 26.11% - 12,243,923
-76.38% 11.99% -76.97% -1.24% 2.59% 111,514,600 251,399,770
-59.13% -33.93% -56.16% -37.40% -6.77% 183,257,011 54,110,805
-76.86% -13.77% -77.27% -7.75% 1.80% 38,955,633 125,933,542
-80.74% -13.07% -82.89% -4.37% 12.52% 154,626,934 140,834,485
#DIV/0! -34.03% #DIV/0! -5.59% #DIV/0! 532,067,025 404,292,268
-49.68% 5.45% -57.80% -0.49% 19.24% 154,626,934 140,834,485
-12.00% 20.69% -29.09% -5.76% 24.10% 74,465,943 65,279,810
-65.69% 28.11% -69.71% 0.58% 13.26% 66,990,613 50,324,786
-49.25% 2.28% -48.38% -1.92% -1.69% 279,070,258 223,422,126
-47.78% -20.06% -54.17% 2.27% 13.93% 34,279,978 13,348,915
-72.26% 25.91% -77.12% 1.51% 21.28% 45,722,695 34,198,700
-20.08% 21.03% -29.82% -1.97% 13.88% 223,251,110 183,281,098
-47.28% 3.02% -49.99% 5.03% 5.42% 138,537,257 118,642,651
-50.03% -0.68% -57.62% 1.66% 17.92% 76,522,214 64,404,178
-62.74% -16.83% -64.30% -3.21% 4.37% 245,165,600 299,911,202
-62.56% -39.15% -65.91% -6.14% 9.81% 244,391,139 441,842,727
-43.45% -11.19% -44.16% -14.64% 1.27% 169,439,568 264,867,260
-46.93% 42.55% -54.27% 8.48% 16.05% 159,011,397 120,172,042
-77.00% -12.32% -79.56% -2.27% 12.53% 89,026,136 93,990,238
-34.42% -2.85% -44.38% -1.39% 17.91% 273,951,306 262,977,238
-56.53% 3.82% -62.26% 3.66% 15.20% 399,468,362 323,151,470
-66.70% -49.10% -70.61% -1.16% 13.31% 31,386,442 27,750,280
-53.15% 18.38% -52.67% -6.99% -1.01% 77,410,766 66,451,517
-56.25% -7.08% -61.76% 10.60% 14.41% 192,679,359 278,662,426
#DIV/0! 0.09% #DIV/0! -5.02% #DIV/0! 366,822,026 350,070,468
-56.96% -38.01% -60.14% 0.72% 7.98% 192,679,359 278,662,426
-59.39% -24.92% -61.52% -5.49% 5.55% 395,873,054 426,478,577
-53.80% 4.60% -59.94% 6.36% 15.33% 166,128,325 167,878,099
-39.39% 3.62% -39.41% -3.45% 0.03% 280,141,081 259,304,667
-59.49% -1.90% -64.94% -1.57% 15.55% 61,007,861 65,659,695
-63.30% -2.71% -67.27% -4.50% 12.12% 126,955,152 99,019,446
-54.33% -28.96% -59.26% 0.10% 12.10% 13,225,423 12,776,734
-44.34% 6.01% -46.47% -7.46% 3.99% 318,586,954 297,791,005
-54.45% 7.02% -55.32% -11.39% 1.95% 390,248,938 349,442,494
-64.71% -15.46% -67.37% -12.74% 8.13% 72,469,073 19,881,349
-42.44% -1.49% -41.36% -2.44% -1.84% 21,635,834 14,500,850
-58.68% 33.00% -61.11% 1.51% 6.25% 300,810,482 294,972,090
-61.94% 2.35% -64.64% -4.73% 7.65% - 7,887,617
-45.86% 36.79% -60.12% 11.61% 35.74% 300,352,466 332,426,993
-33.84% 11.71% -42.40% -2.34% 14.86% 300,352,466 332,426,993
-49.18% 29.19% -56.22% 3.66% 16.09% 77,835,969 56,338,477
-31.40% 6.77% -36.81% 7.51% 8.56% 377,589,295 242,460,378
-42.26% 10.57% -49.32% 1.14% 13.93% 36,390,886 28,888,504
-26.81% 10.60% -32.54% -2.46% 8.49% 238,474,029 213,606,887
-100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! - -
-64.17% 17.62% -66.90% 1.18% 8.26% 78,006,402 59,887,982
-28.61% 14.08% -37.05% 1.72% 13.42% 184,867,210 180,532,260
-55.13% -4.37% -56.83% -3.83% 3.93% 7,284,548 9,274,914
-36.03% 1.41% -45.27% -10.20% 16.89% 188,392,503 183,608,360
#DIV/0! 0.44% #DIV/0! -0.71% #DIV/0! 172,320,907 164,434,926
-50.57% -6.85% -55.12% -2.51% 10.15% 31,091,667,465 32,651,990,997
-39.93% 0.62% -46.53% 1.37% 12.34% 42,579,863,575 39,306,662,600
-0.394155576 0.043801907 -0.460905544 -0.007612867 0.12381868766 45,962,803,378 43,548,460,449

MTD OKTOBER 2020 ( 1 OKTOBER 2020 SD 18 OKTOBER 2020)
es Transaksi Ticket Average
Last Year Actual Target Last Year Actual Target Last Year
66,644,418 1,667 1,575 1,439 62,119 58,874 46,313
90,972,379 2,002 2,106 1,525 77,582 71,359 59,654
116,047,874 3,371 2,618 2,105 71,163 72,536 55,130
313,532,986 3,680 4,008 4,857 76,632 68,975 64,553
71,457,201 1,497 1,431 1,124 80,004 74,857 63,574
54,860,387 - - 807 #DIV/0! #DIV/0! 67,981
39,900,900 757 680 654 82,479 76,467 61,011
65,743,033 1,172 808 1,133 68,508 67,306 58,026
98,341,800 1,821 1,560 1,610 77,913 79,182 61,082
73,746,419 1,876 1,968 1,435 73,214 71,924 51,391
129,092,235 3,366 2,804 2,189 69,559 66,918 58,973
88,531,210 2,031 1,873 1,510 75,905 72,408 58,630
128,955,925 1,984 1,638 2,269 68,271 65,247 56,834
90,630,158 2,594 2,269 1,336 79,383 75,593 67,837
170,860,585 3,293 2,961 3,001 73,834 72,034 56,935
28,801,699 758 690 506 72,270 69,889 56,949
67,576,187 1,766 1,504 982 83,726 83,034 68,783
124,298,556 2,260 2,824 1,934 78,926 74,351 64,266
105,814,291 3,132 906 1,640 79,590 66,971 64,508
- 4,512 2,903 - 77,701 70,000 #DIV/0!
117,219,350 3,381 2,955 2,023 82,541 75,596 57,944
56,636,734 1,246 1,046 975 65,665 66,133 58,095
66,188,739 1,901 1,920 1,180 76,863 69,873 56,098
201,700,678 5,157 4,370 3,220 77,461 73,955 62,646
- 3,152 1,900 - 82,682 82,423 #DIV/0!
71,330,006 1,632 1,342 1,179 77,791 73,766 60,515
36,514,902 885 722 598 79,537 78,097 61,055
219,047,085 4,485 4,112 3,200 87,012 84,981 68,452
192,915,881 3,952 2,496 2,662 95,544 97,140 72,479
97,610,476 2,170 2,142 1,485 85,192 84,282 65,744
- 1,479 1,094 - 76,362 85,805 #DIV/0!
2,984,972,094 72,979 61,224 48,577 78,190 74,774 61,448
28,606,808 424 450 1,133 27,095 25,675 25,249

52,604,413 1,305 968 2,175 29,059 25,741 24,186
29,324,941 989 507 1,087 28,540 28,532 26,978
27,799,017 364 317 1,202 31,546 25,352 23,127
45,111,358 - 888 2,145 #DIV/0! 26,183 21,031
32,795,950 - 348 1,486 #DIV/0! 22,680 22,070
- 1,388 1,634 - 34,931 35,264 #DIV/0!
46,474,130 - 795 1,777 #DIV/0! 27,000 26,153
- - - - #DIV/0! #DIV/0! #DIV/0!
14,644,913 437 291 597 23,282 25,475 24,535
21,266,384 - 714 881 #DIV/0! 227,702 24,139
44,983,324 682 908 1,644 27,179 28,402 27,356
37,471,139 - 408 1,417 #DIV/0! 29,995 26,448
- 939 871 - 29,436 33,333 #DIV/0!
27,320,993 1,173 447 1,081 29,224 29,842 25,284
17,685,942 - 150 723 #DIV/0! 25,043 24,446
23,995,923 1,097 897 1,144 28,611 30,941 20,967
- 1,374 809 - 25,375 20,200 #DIV/0!
28,415,283 506 497 1,077 26,137 25,695 26,381
51,889,366 1,294 422 2,039 27,968 24,039 25,448
36,425,509 753 535 1,256 28,733 27,104 29,001
36,363,678 1,163 984 1,372 31,291 29,358 26,503
9,667,208 274 294 393 26,586 31,547 24,629
- 471 302 - 23,028 29,160 #DIV/0!
612,846,277 14,633 14,437 24,629 28,706 38,225 24,883
15,446,003 135 44 112 87,618 123,717 138,405

9,598,957 - - 67 #DIV/0! #DIV/0! 144,128
- - - - #DIV/0! #DIV/0! #DIV/0!
15,854,174 1,884 56 86 80,644 194,482 184,351
- - - - #DIV/0! #DIV/0! #DIV/0!
21,905,482 2,540 72 83 77,988 243,150 263,921
52,604,413 1,305 968 2,175 29,059 25,741 24,186
- - - - #DIV/0! #DIV/0! #DIV/0!
11,421,170 - 66 55 #DIV/0! 271,708 207,658
24,270,942 1,881 92 141 77,051 141,777 172,134
6,828,552 792 59 63 80,382 154,407 108,390
- - - - #DIV/0! #DIV/0! #DIV/0!
35,717,139 595 114 185 101,224 194,053 193,066
49,900,448 2,361 159 256 80,454 154,201 194,924
129,717,529 2,658 250 312 95,903 287,355 415,761
- - - - #DIV/0! #DIV/0! #DIV/0!
46,138,656 3,528 138 212 74,916 160,592 217,635
415,133,344 1,271 2,046 7,438 63,405 63,940 55,812
20,672,817 412 37 61 90,835 178,815 338,899
25,541,693 - - 113 #DIV/0! #DIV/0! 226,033
19,018,647 - - 94 #DIV/0! #DIV/0! 202,326
71,275,996 3,912 339 287 87,382 206,108 248,348
17,470,100 1,159 195 102 82,184 166,561 171,275
14,348,731 - - 90 #DIV/0! #DIV/0! 159,430
25,372,797 - - 177 #DIV/0! #DIV/0! 143,271
38,180,163 2,582 130 193 88,332 138,911 198,056
- - - - #DIV/0! #DIV/0! #DIV/0!
59,875,231 3,270 153 251 84,235 195,258 238,547
- - - - #DIV/0! #DIV/0! #DIV/0!
65,310,361 2,150 137 162 90,775 175,757 403,150
- - - - #DIV/0! #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0! #DIV/0!
- - - - #DIV/0! #DIV/0! #DIV/0!
49,828,188 2,979 335 255 84,009 219,233 195,479
41,518,261 1,685 260 152 86,363 192,227 272,915
- - - - #DIV/0! #DIV/0! #DIV/0!
53,989,635 4,524 145 264 79,523 202,446 204,806
77,381,900 - - 246 #DIV/0! #DIV/0! 315,056
168,297,313 - - 398 #DIV/0! #DIV/0! 423,132
55,340,889 404 168 173 453,606 321,348 319,830
- - - - #DIV/0! #DIV/0! #DIV/0!
42,003,268 2,453 115 227 80,507 154,344 185,010
14,712,443 1,304 65 89 80,655 275,773 164,533
20,566,744 2,908 74 87 79,910 235,527 236,137
15,704,031 1,356 73 98 82,053 148,701 160,987
14,706,888 - 28 103 #DIV/0! 105,574 143,099
- - - - #DIV/0! #DIV/0! #DIV/0!
28,578,877 4,315 154 123 79,177 195,964 233,266
24,524,626 1,417 280 174 82,326 161,432 141,260
54,752,429 1,391 60 255 90,521 228,906 214,413
45,487,671 1,941 174 308 82,517 165,675 147,811
71,140,616 1,941 228 265 95,904 166,912 268,455
43,421,406 494 96 142 146,699 207,097 305,785
31,551,387 - 34 109 #DIV/0! 231,989 289,462
24,201,464 121 46 64 736,325 201,555 378,148
28,242,055 1,146 444 108 113,113 117,667 261,501
17,309,281 1,557 516 113 85,826 88,571 153,662
2,114,862,718 64,371 8,352 16,465 86,561 133,659 128,447
481,568,350 3,399 2,999 8,833 60,353 59,750 54,518

240,742,371 1,431 1,296 4,202 64,785 63,231 57,295
733,608,674 7,195 6,389 10,799 58,276 53,826 67,934
333,436,556 2,701 2,500 5,455 65,939 69,509 61,129
147,080,419 - - 3,554 #DIV/0! #DIV/0! 41,380
79,225,850 34 427 1,518 60,213 51,540 52,191
292,462,583 2,795 3,060 5,643 60,280 59,741 51,828
147,142,649 873 987 3,133 63,185 59,271 46,962
342,484,807 3,709 3,275 6,299 63,069 66,928 54,371
364,200,258 3,593 3,366 6,069 71,348 68,629 60,010
438,018,748 3,365 5,029 6,913 71,931 73,252 63,362
146,105,750 1,867 1,883 3,096 52,534 52,878 47,192
561,988,349 4,962 4,828 8,521 68,824 70,640 65,953
117,410,942 1,830 1,774 2,639 49,701 47,391 44,491
632,517,253 3,280 6,336 9,769 73,425 76,572 64,747
529,522,763 5,669 5,055 8,460 68,569 68,700 62,591
605,713,204 2,387 2,797 9,021 72,686 73,274 67,145
865,777,696 4,915 7,716 12,573 74,491 74,918 68,860
237,350,960 1,613 1,302 4,939 61,085 56,079 48,056
622,208,687 6,715 6,580 9,438 75,136 76,696 65,926
133,130,049 1,257 1,200 2,713 60,242 58,907 49,071
164,452,409 374 865 3,248 55,949 56,342 50,632
123,921,411 28 628 2,409 62,385 35,812 51,441
516,491,110 3,232 3,713 9,959 62,769 61,223 51,862
89,228,508 1,110 947 1,821 58,343 57,818 49,000
450,488,282 - - 6,567 #DIV/0! #DIV/0! 68,599
601,752,926 3,587 3,403 8,588 68,693 69,892 70,069
535,460,567 10,535 8,502 8,080 89,239 84,831 66,270
346,610,148 2,246 2,067 4,553 90,133 86,742 76,128
486,851,334 2,999 2,564 7,361 77,189 76,552 66,139
531,668,959 4,467 4,713 7,214 74,916 74,707 73,700
- 1,685 1,570 - 60,916 61,712 #DIV/0!
552,536,020 3,034 2,761 8,756 62,435 62,443 63,104
560,167,596 7,031 6,899 8,510 73,977 67,956 65,825
- 3,307 3,442 - 71,791 71,097 #DIV/0!
209,888,953 2,358 2,073 3,385 75,561 71,832 62,006
763,026,458 4,341 5,953 11,094 75,158 74,214 68,778
349,798,270 1,907 2,380 6,418 61,246 67,168 54,503
500,681,850 4,549 4,391 7,709 57,844 73,974 64,948
179,034,475 1,400 1,478 3,384 67,391 66,072 52,906
216,976,330 1,892 1,788 4,199 60,894 59,962 51,673
446,784,516 2,365 2,613 8,431 62,748 59,370 52,993
326,195,061 4,308 3,465 5,433 69,382 68,060 60,045
487,024,567 4,128 4,116 7,505 73,056 73,455 64,893
88,376,919 - - 2,293 #DIV/0! #DIV/0! 38,542
618,609,728 4,933 3,891 9,256 60,217 62,108 66,833
127,922,163 - 452 2,739 #DIV/0! 47,850 46,704
423,358,992 3,949 3,403 7,542 69,178 65,426 56,134
481,214,799 4,453 3,841 7,587 72,493 72,191 63,426
667,232,131 5,612 4,238 10,158 75,020 73,696 65,685
235,620,383 2,411 2,120 3,867 71,078 76,432 60,931
- 1,618 1,472 - 59,854 59,786 #DIV/0!
685,991,806 4,107 4,111 12,195 60,027 59,472 56,252
363,189,276 1,594 2,444 5,534 65,775 64,593 65,629
343,133,675 427 1,313 6,224 54,382 58,124 55,131
549,199,758 3,394 3,511 9,022 63,603 56,024 60,873
761,665,161 2,782 4,896 11,391 79,964 76,491 66,866
385,594,838 3,356 3,690 7,123 70,145 69,568 54,134
484,028,314 4,176 4,566 8,070 66,891 66,027 59,979
488,625,474 4,840 5,193 8,405 70,585 66,832 58,135
1,021,562,887 5,203 8,269 16,569 73,933 68,535 61,655
284,430,115 1,475 3,280 5,133 58,947 58,892 55,412
158,625,837 1,411 1,448 3,411 55,219 53,061 46,504
916,951,721 6,357 6,907 14,412 71,659 68,663 63,624
810,650,062 5,520 5,149 13,800 60,508 76,910 58,743
427,049,557 3,695 4,086 6,910 70,922 68,019 61,802
552,397,653 3,311 3,499 9,349 62,312 63,675 59,086
156,911,838 998 1,134 3,423 50,051 51,691 45,840
593,942,280 4,158 3,835 9,632 59,883 64,783 61,663
1,098,970,959 4,646 9,435 16,948 72,840 73,135 64,844
566,590,299 2,657 3,672 8,192 68,521 65,734 69,164
415,133,344 1,271 2,046 7,438 63,405 63,940 55,812
314,765,001 2,407 2,850 4,468 81,107 78,281 70,449
205,220,504 2,706 2,448 3,969 62,891 62,669 51,706
586,672,165 4,411 3,650 8,735 75,310 73,836 67,163
578,601,523 2,994 2,713 8,119 82,698 68,665 71,265
227,723,461 1,381 1,290 5,226 47,835 45,596 43,575
514,920,033 2,483 2,654 10,782 58,647 55,498 47,757
945,099,495 6,143 9,925 14,018 79,673 76,343 67,420
321,427,557 1,853 1,680 6,717 60,042 57,877 47,853
330,610,259 2,077 3,509 5,113 76,284 74,464 64,661
28,801,699 758 690 506 72,270 69,889 56,949
541,616,694 5,323 5,667 8,114 71,806 72,891 66,751
67,576,187 1,766 1,504 982 83,726 83,034 68,783
672,573,333 3,509 5,423 9,741 81,189 78,049 69,042
124,298,556 2,260 2,824 1,934 78,926 74,351 64,266
758,838,771 6,099 7,036 11,260 75,532 75,364 67,393
253,512,174 3,212 2,626 4,373 65,226 65,413 57,967
332,626,756 2,896 2,433 6,871 52,579 55,273 48,408
- 2,949 2,872 - 69,325 70,909 #DIV/0!
416,106,909 2,854 2,988 7,806 58,116 57,105 53,306
721,496,291 3,817 7,020 9,640 80,926 79,470 74,844
341,506,747 2,074 2,089 5,398 73,332 73,469 63,265
791,696,434 3,413 5,454 11,339 76,358 79,223 69,821
65,310,361 2,150 137 162 90,775 175,757 403,150
148,126,053 2,098 2,070 2,763 64,401 63,855 53,611
231,118,215 750 952 4,437 69,276 69,690 52,089
195,525,714 1,690 1,855 3,521 65,448 61,339 55,531
267,915,207 604 1,412 7,580 37,359 34,593 35,346
267,915,207 604 1,412 7,580 37,359 34,593 35,346
49,828,188 2,979 335 255 84,009 219,233 195,479
41,518,261 1,685 260 152 86,363 192,227 272,915
431,857,349 2,164 4,061 6,777 69,820 71,033 63,727
549,643,249 1,668 2,291 8,878 61,476 60,706 61,910
488,573,858 3,879 4,141 9,358 65,065 58,186 52,208
299,882,878 2,485 2,456 4,968 66,805 64,006 60,363
300,952,944 613 1,652 6,447 47,464 52,182 46,678
105,814,291 3,132 906 1,640 79,590 66,971 64,508
709,997,784 4,461 5,386 11,890 75,352 70,474 59,715
168,297,313 - - 398 #DIV/0! #DIV/0! 423,132
37,471,139 - 408 1,417 #DIV/0! 29,995 26,448
254,413,322 1,687 2,713 4,088 66,102 92,673 62,229
55,340,889 404 168 173 453,606 321,348 319,830
432,889,832 814 2,428 9,208 47,857 51,867 47,010
293,684,834 2,326 2,161 5,399 66,478 65,184 54,398
- 6,428 4,928 - 82,773 82,040 #DIV/0!
293,684,834 2,326 2,161 5,399 66,478 65,184 54,398
84,372,861 1,268 1,025 1,744 58,727 63,698 48,372
189,009,296 1,333 980 4,143 50,256 51,375 45,622
117,219,350 3,381 2,955 2,023 82,541 75,596 57,944
27,320,993 1,173 447 1,081 29,224 29,842 25,284
157,542,248 763 592 3,260 59,925 57,743 48,330
272,083,393 3,128 2,605 4,492 71,372 70,364 60,572
243,474,420 1,943 1,805 3,717 71,301 65,743 65,498
130,122,616 1,375 1,196 2,803 55,653 53,844 46,417
648,031,215 3,857 4,477 10,431 63,564 66,993 62,127
674,041,063 3,338 5,773 10,303 73,215 76,540 65,422
355,107,590 2,340 3,544 5,637 72,410 74,740 62,997
350,175,699 2,623 2,107 6,568 60,622 57,036 53,318
350,175,699 1,499 1,531 6,568 59,390 61,395 53,318
384,129,830 4,295 4,060 7,091 63,784 64,767 54,168
201,700,678 5,157 4,370 3,220 77,461 73,955 62,646
23,995,923 1,097 897 1,144 28,611 30,941 20,967
156,150,393 1,428 1,186 2,967 54,209 56,027 52,638
404,270,981 2,748 3,986 6,200 70,116 69,909 65,210
- 5,115 4,627 - 71,715 75,656 #DIV/0!
404,270,981 2,748 3,986 6,200 70,116 69,909 65,210
733,202,706 5,503 5,770 11,201 71,938 73,913 65,457
404,270,981 2,511 2,684 7,010 66,160 62,537 57,670
428,042,974 3,957 3,633 6,213 70,796 71,372 68,889
156,509,178 1,025 1,114 3,117 59,520 58,938 50,204
71,330,006 1,632 1,342 1,179 77,791 73,766 60,515
28,415,283 506 497 1,077 26,137 25,695 26,381
524,836,024 4,563 4,099 8,119 69,820 72,645 64,646
219,047,085 4,485 4,112 3,200 87,012 84,981 68,452
43,421,406 494 96 142 146,699 207,097 305,785
36,425,509 753 535 1,256 28,733 27,104 29,001
755,712,730 4,694 4,542 13,153 64,084 64,943 57,456
31,551,387 - 34 109 #DIV/0! 231,989 289,462
548,182,423 3,583 3,830 7,430 83,827 86,796 73,780
548,182,423 3,583 3,830 7,430 83,827 86,796 73,780
148,453,971 1,181 847 2,500 65,907 66,515 59,382
192,915,881 3,952 2,496 2,662 95,544 97,140 72,479
36,363,678 1,163 984 1,372 31,291 29,358 26,503
314,842,978 3,266 2,887 4,734 73,017 73,996 66,507
258,831,513 - - 2,699 #DIV/0! #DIV/0! 95,905
198,903,153 1,559 1,200 4,265 50,036 49,896 46,632
97,610,476 2,170 2,142 1,485 85,192 84,282 65,744
9,667,208 274 294 393 26,586 31,547 24,629
261,354,411 2,686 2,336 4,402 70,139 78,599 59,366
- 2,540 2,456 - 67,843 66,952 #DIV/0!
56,184,437,520 441,848 468,581 927,175 70,367 69,683 60,597
61,897,118,610 591,231 572,161 1,016,846 72,019 68,699 60,872
72,486,116,452 642,331 618,631 1,177,532 71556.259 70394.892 61557.643

GROWTH YTD OK
Sales Transaksi Ticket Average Sales
Target Last Year Target Last Year Target Last Year Actual
11.68% 55.38% 5.84% 15.84% 5.51% 34.13% 2,078,188,172
3.35% 70.73% -4.94% 31.28% 8.72% 30.05% 2,853,304,488
26.33% 106.72% 28.76% 60.14% -1.89% 29.08% 3,541,534,574
2.00% -10.06% -8.19% -24.23% 11.10% 18.71% 4,699,546,253
11.78% 67.61% 4.58% 33.19% 6.88% 25.84% 2,350,727,350
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 239,754,959
20.06% 56.48% 11.31% 15.75% 7.86% 35.19% 862,735,130
47.73% 22.13% 45.13% 3.44% 1.79% 18.07% 1,598,724,675
14.87% 44.27% 16.74% 13.11% -1.60% 27.56% 680,093,057
-2.97% 86.25% -4.68% 30.73% 1.79% 42.46% 2,653,841,873
24.78% 81.37% 20.05% 53.77% 3.95% 17.95% 3,768,252,121
13.67% 74.13% 8.44% 34.50% 4.83% 29.46% 2,431,839,489
26.74% 5.04% 21.12% -12.56% 4.63% 20.12% 2,597,795,145
20.06% 127.21% 14.32% 94.16% 5.01% 17.02% 3,380,309,563
13.99% 42.30% 11.21% 9.73% 2.50% 29.68% 4,204,937,770
13.66% 90.20% 9.92% 49.88% 3.41% 26.90% 868,302,465
18.44% 118.80% 17.46% 79.75% 0.83% 21.72% 2,223,526,910
-15.04% 43.50% -19.97% 16.85% 6.15% 22.81% 3,897,516,262
310.92% 135.58% 245.77% 90.94% 18.84% 23.38% 4,625,698,868
72.51% #DIV/0! 55.41% #DIV/0! 11.00% #DIV/0! 1,537,736,998
24.91% 138.08% 14.40% 67.13% 9.19% 42.45% 4,176,505,008
18.27% 44.46% 19.12% 27.81% -0.71% 13.03% 1,273,481,001
8.94% 120.76% -0.97% 61.12% 10.00% 37.02% 2,569,139,165
23.62% 98.05% 18.02% 60.17% 4.74% 23.65% 5,872,749,191
66.46% #DIV/0! 65.94% #DIV/0! 0.32% #DIV/0! 1,136,884,148
28.21% 77.98% 21.58% 38.46% 5.46% 28.55% 1,666,847,152
24.81% 92.77% 22.55% 47.98% 1.84% 30.27% 1,157,914,171
11.68% 78.16% 9.07% 40.16% 2.39% 27.11% 9,223,014,911
55.73% 95.73% 58.33% 48.48% -1.64% 31.82% 4,757,464,949
2.40% 89.39% 1.31% 46.16% 1.08% 29.58% 3,391,357,499
20.31% #DIV/0! 35.19% #DIV/0! -11.01% #DIV/0! 1,591,001,317
24.65% 91.17% 19.20% 50.23% 4.57% 27.25% 87,910,724,634
-0.57% -59.84% -5.78% -62.58% 5.53% 7.31% 197,874,341

52.17% -27.91% 34.79% -40.00% 12.89% 20.15% 522,346,961
95.11% -3.75% 95.06% -9.02% 0.03% 5.79% 220,732,579
42.88% -58.69% 14.83% -69.72% 24.43% 36.40% 156,279,437
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 301,779,041
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 219,110,340
-15.87% #DIV/0! -15.06% #DIV/0! -0.94% #DIV/0! 366,306,577
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 264,025,918
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -
37.20% -30.53% -26.79%
50.12% -8.61% -5.11% 111,500,424
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 133,199,490
-28.13% -58.79% -24.90% -58.53% -4.31% -0.64% 507,946,051
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 410,791,848
-4.79% #DIV/0! 7.81% #DIV/0! -11.69% #DIV/0! 77,725,609
156.80% 25.47% 162.23% 8.55% -2.07% 15.59% 252,418,977
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 96,433,850
13.10% 30.80% 22.31% -4.15% -7.53% 36.46% 292,447,474
113.27% #DIV/0! 69.78% #DIV/0! 25.62% #DIV/0! 112,833,231
3.51% -53.46% 1.76% -53.02% 1.72% -0.93% 189,443,946
256.76% -30.25% 206.64% -36.54% 16.35% 9.90% 290,305,588
49.20% -40.60% 40.75% -40.05% 6.01% -0.93% 221,302,366
25.97% 0.07% 18.19% -15.24% 6.58% 18.06% 287,215,018
-21.46% -24.65% -6.80% -30.19% -15.73% 7.95% 72,368,752
23.16% #DIV/0! 55.96% #DIV/0! -21.03% #DIV/0! 138,509,954
-23.88% -31.46% 1.36% -40.59% -24.90% 15.37% 5,442,897,771
115.47% -23.42% 204.24% 20.97% -29.18% -36.69% 217,574,582

#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 41,681,218
1295.04% 858.32% 3264.29% 2090.70% -58.53% -56.26% 234,247,438
1031.51% 804.30% 3427.78% 2960.24% -67.93% -70.45% 389,116,558
52.17% -27.91% 34.79% -40.00% 12.89% 20.15% 799,201,192
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 47,093,102
1011.34% 497.15% 1944.90% 1234.04% -45.65% -55.24% 220,732,579
598.02% 832.30% 1240.84% 1157.14% -47.94% -25.84% 310,887,534
172.25% 68.63% 421.93% 221.62% -47.84% -47.57% 649,865,583
674.75% 280.66% 1384.91% 822.27% -47.83% -58.73% 156,279,437
254.35% 96.51% 961.74% 751.92% -66.63% -76.93% 301,779,041
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 580,388,674
1092.62% 472.85% 2456.52% 1564.15% -53.35% -65.58% 991,993,446
-38.40% -80.59% -37.88% -82.91% -0.84% 13.60% 261,722,294
465.65% 81.03% 1013.51% 575.41% -49.20% -73.20% 179,011,497
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 158,325,641
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 240,443,061
389.48% 379.60% 1054.53% 1263.07% -57.60% -64.81% 1,543,849,927
192.81% 445.22% 493.44% 1036.27% -50.66% -52.02% 475,606,905
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 212,214,957
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 278,409,022
1167.54% 497.36% 1893.34% 1239.39% -36.41% -55.40% 897,893,767
822.02% 360.04% 2037.25% 1202.79% -56.86% -64.69% 1,269,267,744
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 212,479,692
710.53% 198.83% 1469.34% 1227.16% -48.35% -77.48% 979,516,436
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8,496,780,788
240.86% 402.25% 789.51% 1068.68% -61.68% -57.02% 5,828,781,792
191.06% 250.50% 547.84% 1007.61% -55.07% -68.36% 3,456,068,208
1124.21% 566.36% 3016.53% 1616.15% -60.72% -61.17% 1,828,421,396
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 1,227,702,517
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 1,840,436,020
238.67% 231.14% 139.92% 133.48% 41.16% 41.83% 1,790,605,271
1008.63% 370.17% 2025.41% 980.46% -47.84% -56.48% 897,468,740
486.66% 614.87% 1905.89% 1358.30% -70.75% -50.98% 672,342,837
1236.40% 1029.88% 3838.91% 3238.81% -66.07% -66.16% 695,497,511
919.99% 608.51% 1748.49% 1290.08% -44.82% -49.03% 446,818,554
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 177,431,393
1035.55% 1095.46% 2710.50% 3421.99% -59.60% -66.06% 1,109,022,966
158.06% 375.67% 406.03% 716.18% -49.00% -41.72% 571,899,256
816.08% 129.97% 2216.56% 444.72% -60.46% -57.78% 725,689,819
455.84% 252.11% 1016.00% 530.72% -50.19% -44.17% 652,939,292
389.15% 161.66% 751.32% 632.45% -42.54% -64.28% 993,658,853
264.51% 66.90% 414.58% 247.89% -29.16% -52.03% 382,395,896
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! -
860.95% 268.14% 163.04% 89.06% 265.32% 94.72% 399,087,857
148.12% 358.99% 158.11% 961.11% -3.87% -56.74% 341,645,137
192.39% 672.02% 201.74% 1282.22% -3.10% -44.15% 381,618,078
399.17% 163.47% 670.76% 290.96% -35.24% -32.61% 61,882,518,227
14.46% -57.40% 13.32% -61.52% 1.01% 10.70% 4,099,808,344

13.10% -61.49% 10.39% -65.94% 2.46% 13.07% 1,880,282,632
21.93% -42.84% 12.62% -33.37% 8.27% -14.22% 6,087,057,074
2.47% -46.59% 8.02% -50.48% -5.14% 7.87% 4,111,636,826
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 490,747,717
-90.71% -97.42% -92.05% -97.76% 16.83% 15.37% 612,963,729
-7.83% -42.39% -8.65% -50.47% 0.90% 16.31% 3,262,429,351
-5.68% -62.51% -11.52% -72.14% 6.60% 34.54% 1,158,807,996
6.72% -31.70% 13.25% -41.12% -5.77% 16.00% 4,437,602,536
10.97% -29.61% 6.74% -40.80% 3.96% 18.89% 4,589,064,430
-34.30% -44.74% -33.09% -51.32% -1.80% 13.52% 6,427,679,057
-1.50% -32.87% -0.85% -39.70% -0.65% 11.32% 1,977,676,682
0.13% -39.23% 2.78% -41.77% -2.57% 4.35% 6,365,181,818
8.19% -22.53% 3.16% -30.66% 4.88% 11.71% 1,695,492,589
-50.36% -61.92% -48.23% -66.42% -4.11% 13.40% 8,776,009,264
11.93% -26.59% 12.15% -32.99% -0.19% 9.55% 6,687,540,882
-15.34% -71.36% -14.66% -73.54% -0.80% 8.25% 3,328,981,468
-36.66% -57.71% -36.30% -60.91% -0.57% 8.18% 10,641,557,149
34.90% -58.49% 23.85% -67.34% 8.93% 27.11% 1,621,573,294
-0.02% -18.91% 2.05% -28.85% -2.03% 13.97% 8,626,268,399
7.09% -43.12% 4.71% -53.67% 2.27% 22.76% 1,499,925,773
-57.05% -87.28% -56.75% -88.49% -0.70% 10.50% 610,038,994
-92.23% -98.59% -95.54% -98.84% 74.20% 21.27% 728,386,151
-10.76% -60.72% -12.96% -67.55% 2.52% 21.03% 3,450,204,321
18.23% -27.42% 17.17% -39.04% 0.91% 19.07% 1,311,586,061
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 951,222,806
3.59% -59.05% 5.40% -58.23% -1.72% -1.96% 5,408,764,860
30.35% 75.57% 23.91% 30.38% 5.20% 34.66% 11,167,331,373
12.91% -41.59% 8.66% -50.67% 3.91% 18.40% 3,670,481,899
17.96% -52.45% 16.99% -59.26% 0.83% 16.71% 4,279,515,855
-4.96% -37.06% -5.22% -38.08% 0.28% 1.65% 6,215,070,630
5.96% #DIV/0! 7.35% #DIV/0! -1.29% #DIV/0! 1,739,941,639
9.87% -65.72% 9.88% -65.35% -0.01% -1.06% 4,304,060,532
10.94% -7.15% 1.91% -17.38% 8.86% 12.38% 8,042,157,678
-2.99% #DIV/0! -3.93% #DIV/0! 0.97% #DIV/0! 4,735,187,984
19.63% -15.11% 13.72% -30.34% 5.19% 21.86% 3,355,927,901
-26.15% -57.24% -27.08% -60.87% 1.27% 9.28% 8,426,202,774
-26.94% -66.61% -19.88% -70.29% -8.82% 12.37% 3,790,585,141
-19.00% -47.44% 3.59% -40.99% -21.80% -10.94% 6,362,074,875
-3.40% -47.30% -5.29% -58.63% 2.00% 27.38% 2,113,027,334
7.46% -46.90% 5.82% -54.94% 1.55% 17.84% 2,323,939,913
-4.35% -66.79% -9.50% -71.95% 5.69% 18.41% 3,053,323,462
26.73% -8.37% 24.32% -20.70% 1.94% 15.55% 4,904,218,904
-0.24% -38.08% 0.30% -45.00% -0.54% 12.58% 5,457,278,211
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! -
22.92% -51.98% 26.78% -46.70% -3.05% -9.90% 5,034,074,452
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! -
22.71% -35.47% 16.06% -47.64% 5.74% 23.24% 4,569,524,541
16.41% -32.92% 15.92% -41.31% 0.42% 14.29% 5,743,755,210
34.79% -36.90% 32.41% -44.75% 1.80% 14.21% 6,598,271,261
5.74% -27.27% 13.70% -37.65% -7.01% 16.65% 3,221,329,120
10.02% #DIV/0! 9.90% #DIV/0! 0.11% #DIV/0! 1,914,604,376
0.85% -64.06% -0.09% -66.32% 0.93% 6.71% 5,197,047,357
-33.59% -71.13% -34.78% -71.20% 1.83% 0.22% 3,622,796,377
-69.57% -93.23% -67.48% -93.14% -6.44% -1.36% 2,124,700,820
9.75% -60.69% -3.33% -62.38% 13.53% 4.48% 5,171,307,169
-40.60% -70.79% -43.18% -75.58% 4.54% 19.59% 7,490,285,729
-8.30% -38.95% -9.05% -52.89% 0.83% 29.58% 5,029,479,386
-7.34% -42.29% -8.54% -48.25% 1.31% 11.53% 5,727,558,724
-1.56% -30.08% -6.80% -42.42% 5.62% 21.42% 6,816,392,873
-32.12% -62.34% -37.08% -68.60% 7.88% 19.91% 11,242,966,846
-54.99% -69.43% -55.03% -71.26% 0.09% 6.38% 4,219,818,065
1.40% -50.88% -2.56% -58.63% 4.07% 18.74% 1,524,326,583
-3.95% -50.32% -7.96% -55.89% 4.36% 12.63% 9,843,804,193
-15.67% -58.80% 7.20% -60.00% -21.33% 3.01% 7,984,839,160
-5.70% -38.64% -9.57% -46.53% 4.27% 14.76% 5,709,472,178
-7.40% -62.65% -5.38% -64.58% -2.14% 5.46% 5,581,173,646
-14.79% -68.17% -11.99% -70.84% -3.17% 9.19% 980,233,386
0.22% -58.08% 8.42% -56.83% -7.56% -2.89% 4,733,496,306
-50.96% -69.21% -50.76% -72.59% -0.40% 12.33% 10,962,903,032
-24.57% -67.87% -27.64% -67.57% 4.24% -0.93% 3,180,894,610
-38.40% -80.59% -37.88% -82.91% -0.84% 13.60% 2,654,261,142
-12.49% -37.98% -15.54% -46.13% 3.61% 15.13% 4,127,942,795
10.93% -17.07% 10.54% -31.82% 0.36% 21.63% 3,503,965,067
23.26% -43.38% 20.85% -49.50% 2.00% 12.13% 5,802,896,059
32.93% -57.21% 10.37% -63.12% 20.44% 16.04% 5,462,418,380
12.32% -70.99% 7.06% -73.57% 4.91% 9.78% 1,420,165,084
-1.14% -71.72% -6.44% -76.97% 5.67% 22.80% 3,341,199,786
-35.40% -48.21% -38.10% -56.18% 4.36% 18.17% 13,254,053,407
14.43% -65.39% 10.30% -72.41% 3.74% 25.47% 2,020,676,020
-39.37% -52.08% -40.81% -59.38% 2.44% 17.98% 4,565,242,349
13.66% 90.20% 9.92% 49.88% 3.41% 26.90% 868,302,465
-7.47% -29.43% -6.07% -34.40% -1.49% 7.57% 7,516,845,683
18.44% 118.80% 17.46% 79.75% 0.83% 21.72% 2,223,526,910
-32.69% -57.64% -35.29% -63.98% 4.02% 17.59% -
-15.04% 43.50% -19.97% 16.85% 6.15% 22.81% 3,897,516,262
-13.13% -39.29% -13.32% -45.83% 0.22% 12.08% 111,500,424
21.96% -17.36% 22.31% -26.56% -0.29% 12.52% 3,333,719,497
13.21% -54.22% 19.01% -57.85% -4.87% 8.62% -
0.39% #DIV/0! 2.69% #DIV/0! -2.23% #DIV/0! -
-2.79% -60.14% -4.48% -63.44% 1.77% 9.02% 1,269,267,744
-44.63% -57.19% -45.63% -60.40% 1.83% 8.13% 3,575,241,604
-0.90% -55.46% -0.72% -61.58% -0.19% 15.91% 212,479,692
-39.68% -67.08% -37.42% -69.90% -3.62% 9.36% 8,982,609,625
710.53% 198.83% 1469.34% 1227.16% -48.35% -77.48% 979,516,436
2.22% -8.79% 1.35% -24.07% 0.86% 20.13% 37,520,736,886
-21.69% -77.52% -21.22% -83.10% -0.59% 33.00% -
-2.81% -43.43% -8.91% -52.00% 6.70% 17.86% 556,159,991
-53.79% -91.58% -57.22% -92.03% 8.00% 5.70% 1,831,010,491
-53.79% -91.58% -57.22% -92.03% 8.00% 5.70% -
240.86% 402.25% 789.51% 1068.68% -61.68% -57.02% 958,391,615
191.06% 250.50% 547.84% 1007.61% -55.07% -68.36% 693,414,432
-47.63% -65.01% -46.72% -68.07% -1.71% 9.56% 232,843,532
-26.28% -81.34% -27.20% -81.21% 1.27% -0.70% 5,587,048,324
4.75% -48.34% -6.32% -58.55% 11.82% 24.63% -
5.59% -44.64% 1.17% -49.98% 4.37% 10.67% -
-66.25% -90.33% -62.89% -90.49% -9.04% 1.68% 3,449,420,252
310.92% 135.58% 245.77% 90.94% 18.84% 23.38% 4,625,698,868
-11.44% -52.66% -17.17% -62.48% 6.92% 26.19% 9,351,613,346
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 1,840,436,020
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! 410,791,848
-55.64% -56.17% -37.81% -58.74% -28.67% 6.22% 3,219,403,029
238.67% 231.14% 139.92% 133.48% 41.16% 41.83% 1,790,605,271
-69.07% -91.00% -66.47% -91.16% -7.73% 1.80% -
9.79% -47.35% 7.66% -56.92% 1.99% 22.21% 3,451,162,084
31.60% #DIV/0! 30.44% #DIV/0! 0.89% #DIV/0! 1,259,037,572
9.79% -47.35% 7.66% -56.92% 1.99% 22.21% -
14.07% -11.74% 23.73% -27.30% -7.80% 21.41% 1,539,754,335
33.12% -64.56% 36.08% -67.82% -2.18% 10.16% 1,300,323,270
24.91% 138.08% 14.40% 67.13% 9.19% 42.45% 4,176,505,008
156.80% 25.47% 162.23% 8.55% -2.07% 15.59% 252,418,977
33.70% -70.98% 28.83% -76.59% 3.78% 23.99% 1,004,693,740
21.81% -17.95% 20.09% -30.36% 1.43% 17.83% 2,496,481,527
16.77% -43.10% 7.67% -47.73% 8.45% 8.86% -
18.82% -41.19% 14.95% -50.95% 3.36% 19.90% 6,511,562,778
-18.25% -62.17% -13.84% -63.02% -5.12% 2.31% 2,569,139,165
-44.69% -63.74% -42.18% -67.60% -4.34% 11.91% 5,349,835,435
-36.03% -52.29% -33.97% -58.49% -3.12% 14.94% 2,500,252,557
32.32% -54.59% 24.49% -60.06% 6.29% 13.70% 177,431,393
-5.28% -74.58% -2.08% -77.18% -3.26% 11.39% 5,224,135,453
4.17% -28.68% 5.78% -39.43% -1.52% 17.75% -
23.62% 98.05% 18.02% 60.17% 4.74% 23.65% 5,872,749,191
13.10% 30.80% 22.31% -4.15% -7.53% 36.46% 292,447,474
16.49% -50.43% 20.40% -51.86% -3.24% 2.99% -
-30.86% -52.34% -31.06% -55.67% 0.30% 7.52% 5,063,793,739
4.79% #DIV/0! 10.54% #DIV/0! -5.21% #DIV/0! 1,979,792,847
-30.86% -52.34% -31.06% -55.67% 0.30% 7.52% 9,333,557,479
-7.18% -46.01% -4.63% -50.87% -2.67% 9.90% 725,689,819
-1.04% -58.91% -6.46% -64.18% 5.79% 14.72% 4,341,961,371
8.04% -34.55% 8.91% -36.32% -0.81% 2.77% 5,551,619,616
-7.08% -61.02% -7.99% -67.12% 0.99% 18.56% 1,690,025,511
28.21% 77.98% 21.58% 38.46% 5.46% 28.55% 1,666,847,152
3.51% -53.46% 1.76% -53.02% 1.72% -0.93% 189,443,946
6.98% -39.30% 11.31% -43.80% -3.89% 8.00% -
11.68% 78.16% 9.07% 40.16% 2.39% 27.11% 9,223,014,911
264.51% 66.90% 414.58% 247.89% -29.16% -52.03% 382,395,896
49.20% -40.60% 40.75%-40.05% 6.01% -0.93% 221,302,366
1.98% -60.20% 3.35%-64.31% -1.32% 11.54% 6,183,673,158
-100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0! -
-9.65% -45.21% -6.45% -51.78% -3.42% 13.62% 6,540,368,365
-9.65% -45.21% -6.45% -51.78% -3.42% 13.62% -
38.16% -47.57% 39.43% -52.76% -0.91% 10.99% -
55.73% 95.73% 58.33% 48.48% -1.64% 31.82% 4,757,464,949
25.97% 0.07% 18.19% -15.24% 6.58% 18.06% 287,215,018
11.64% -24.26% 13.14% -31.01% -1.32% 9.79% 4,657,554,321
#DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0! 763,676,967
30.25% -60.78% 29.89% -63.45% 0.28% 7.30% 1,536,995,324
2.40% 89.39% 1.31% 46.16% 1.08% 29.58% 3,391,357,499
-21.46% -24.65% -6.80% -30.19% -15.73% 7.95% 72,368,752
2.61% -27.92% 14.98% -38.99% -10.76% 18.15%
4.80% #DIV/0! 3.42% #DIV/0! 1.33% #DIV/0!
-4.78% -44.66% -5.71% -52.34% 0.98% 16.12% 582,732,841,009
8.33% -31.21% 3.33% -41.86% 4.83% 18.31% 1,160,804,008,932
0.05544 -0.36591 0.03831 -0.45451 0.016498 0.162427 875717063611.44

YTD OKTOBER 2020 (1 JANUARY 2020 SD 18 OKTOBER 2020)
Target Last Year Actual Target Last Year Actual
1,650,055,984 2,065,325,315 32,828 28,123 39,561 63,305
2,683,104,292 1,594,307,784 39,173 36,810 28,137 72,839
3,519,736,091 2,816,691,491 48,699 48,480 47,630 72,723
4,465,530,116 3,995,395,460 65,064 62,624 65,656 72,230
2,260,611,914 1,874,447,518 30,693 29,753 27,550 76,588
238,083,172 1,033,691,660 3,403 3,389 14,539 70,454
845,726,457 1,031,613,655 11,037 10,885 15,238 78,168
1,331,970,713 2,313,279,005 22,603 18,887 38,355 70,731
366,703,169 662,851,794 6,080 1,891 3,382 111,857
2,597,585,352 2,255,225,161 38,428 37,699 41,066 69,060
3,608,124,907 2,781,300,696 54,813 52,426 45,663 68,747
2,372,953,556 1,796,956,772 34,099 33,360 29,635 71,317
2,201,620,875 2,424,113,124 38,471 33,778 42,452 67,526
3,088,996,849 2,701,005,902 45,067 42,742 43,861 75,006
2,635,582,542 5,092,742,871 58,999 51,188 85,155 71,271
841,381,616 731,780,297 12,593 12,223 12,185 68,951
2,141,883,835 1,488,438,260 27,071 25,914 21,100 82,137
3,935,065,960 2,602,675,323 50,794 51,314 38,259 76,732
2,511,782,259 3,672,284,936 1,003 35,120 53,989 4,611,863
595,514,838 - 1,919 6,696 - 801,322
4,066,513,628 2,722,550,917 54,530 53,353 44,507 76,591
1,245,452,574 1,135,865,173 19,010 25,460 19,266 66,990
2,489,758,702 2,303,995,111 35,649 35,011 36,467 72,068
5,767,697,791 3,974,394,006 77,425 76,634 60,313 75,851
980,177,506 - 13,779 12,213 - 82,508
1,139,640,085 2,635,521,038 22,986 15,816 40,257 72,516
1,143,673,457 118,472,993 15,120 14,900 1,890 76,582
5,701,655,284 6,692,969,610 116,105 68,772 99,277 79,437
4,546,277,103 4,033,856,288 53,569 55,095 54,362 88,811
3,093,416,209 2,377,801,388 42,229 44,544 35,245 80,310
1,145,762,876 - 22,808 21,822 - 69,756
#DIV/0!
75,212,039,713 68,929,553,548 1,096,046 1,046,922 1,084,998 80,207
#DIV/0!
187,952,552 412,725,980 7,314 7,108 7,158 27,054
516,153,061 688,753,098 20,119 19,956 29,595 25,963
206,750,169 472,426,610 8,107 7,612 17,883 27,227
152,960,291 453,028,985 6,325 6,260 19,722 24,708
332,932,398 702,128,354 13,353 15,118 32,463 22,600
222,649,027 515,678,727 9,519 9,816 24,408 23,018
337,359,339 - 12,945 13,081 - 28,297
281,359,418 577,635,139 10,463 11,906 22,588 25,234
- - - - - #DIV/0!
107,941,773 228,198,728 4,247 4,087 9,339 26,254
156,517,367 328,752,688 5,418 6,307 14,553 24,585
472,280,491 694,495,170 315 16,862 26,070 1,612,527
316,413,175 590,390,170 - 11,631 22,341 #DIV/0!
85,073,549 - 421 2,009 - 184,621
216,763,166 427,606,500 8,929 7,706 17,181 28,270
126,795,740 285,021,424 4,051 5,210 11,645 23,805
294,408,691 347,822,490 12,994 12,553 16,638 22,506
105,086,102 - 4,715 4,832 - 23,931
188,779,729 451,899,024 7,238 7,225 17,124 26,174
252,728,716 691,712,593 11,242 10,106 29,516 25,823
214,960,415 495,309,709 8,090 7,936 18,087 27,355
288,127,024 434,009,534 9,532 10,055 16,556 30,132
100,185,065 158,682,356 3,088 3,801 6,498 23,437
154,535,629 - 5,494 6,129 - 25,211
5,318,712,887 8,956,277,278 173,919 207,306 359,365 31,296

#DIV/0!
200,831,543 388,067,865 1,314 1,155 2,363 165,582
- 316,764,966 224 - 1,838 186,077
- - - - - #DIV/0!
195,009,125 332,213,163 1,626 1,026 1,945 144,064
- - - - - #DIV/0!
299,272,601 482,186,337 2,536 1,379 3,032 153,437
428,377,114 715,311,815 7,087 2,470 4,191 112,770
- - - - - #DIV/0!
181,320,626 372,278,170 737 824 1,654 63,898
206,750,169 472,426,610 8,107 7,612 17,883 27,227
169,210,180 266,994,856 3,186 1,127 1,682 97,579
- - - - - #DIV/0!
522,033,471 974,208,750 4,115 2,630 5,165 157,926
152,960,291 453,028,985 6,325 6,260 19,722 24,708
332,932,398 702,128,354 13,353 15,118 32,463 22,600
523,122,233 1,400,896,329 2,775 1,734 4,741 209,149
440,198,084 1,128,542,178 9,851 2,280 4,460 100,700
154,407,072 377,241,014 2,796 553 1,301 93,606
110,092,377 458,068,412 1,302 469 1,520 137,490
185,027,785 370,611,899 782 972 1,741 202,462
275,373,418 437,588,929 1,533 1,518 2,180 156,845
907,818,187 1,457,252,434 12,827 4,339 7,252 120,359
310,325,653 448,064,156 4,146 1,927 2,694 114,715
219,403,951 401,324,192 1,231 1,188 2,427 172,392
247,121,230 525,090,645 1,969 - 3,769 141,396
508,484,443 935,717,470 7,260 2,768 5,162 123,677
- 172,759,140 - - 871 #DIV/0!
712,120,518 1,394,353,569 9,830 3,137 5,642 129,122
223,104,902 391,725,520 1,263 1,151 1,812 168,234
1,148,013,994 1,001,579,776 7,698 3,338 3,523 127,243
8,479,360,056 11,154,808,298 122,585 122,059 166,771 69,313
1,841,232,477 5,050,662,088 48,160 48,806 143,431 38,019
10,132,281,233 11,840,873,582 134,837 138,032 174,287 73,411
5,965,963,164 6,870,499,722 80,192 81,914 107,569 72,685
3,519,303,010 9,793,119,304 53,952 54,875 157,870 64,058
5,466,037,587 8,010,589,693 91,811 91,427 157,303 60,854
849,808,949 1,307,502,127 1,751 3,916 6,048 1,044,216
796,693,663 1,458,087,775 - 3,215 5,885 #DIV/0!
1,455,149,551 2,828,947,839 - 4,180 8,219 #DIV/0!
960,417,217 1,149,490,661 149 2,350 3,695 12,017,485
- - - - - #DIV/0!
454,754,246 768,292,056 8,376 2,791 5,141 107,148
274,307,815 422,118,800 6,033 1,551 2,497 111,444
294,140,618 488,346,065 7,324 1,453 2,337 94,961
295,675,897 481,453,449 4,031 1,828 2,752 110,846
195,439,146 444,760,605 1,250 1,102 2,482 141,945
27,182,789 - - 132 - #DIV/0!
602,289,053 928,726,240 10,665 2,658 3,557 103,987
378,564,804 629,902,462 5,049 2,279 3,682 113,270
659,309,988 981,531,227 4,698 3,462 5,360 154,468
342,913,667 641,978,950 6,213 2,052 3,995 105,092
783,604,342 1,256,166,541 5,760 3,951 5,918 172,510
332,928,809 922,567,939 1,831 1,394 3,501 208,845
245,997,886 605,637,339 - 1,237 2,919 #DIV/0!
311,876,243 594,260,663 1,770 1,046 2,009 225,473
328,982,362 471,099,718 2,028 2,026 2,109 168,440
359,530,256 416,333,613 3,380 3,618 2,622 112,898
54,007,056,196 85,894,182,293 715,718 648,326 1,122,992 86,462

#DIV/0!
4,046,498,338 8,681,107,063 65,746 64,861 148,460 62,358
1,860,829,563 4,358,111,676 30,255 29,862 74,549 62,148
5,963,380,589 13,524,177,102 103,727 101,824 228,026 58,683
4,119,084,125 6,817,015,872 60,321 59,645 105,885 68,163
490,747,717 2,650,259,371 9,791 9,791 55,542 50,122
626,539,076 1,743,000,176 10,541 10,776 37,793 58,150
3,249,327,511 4,607,021,728 54,119 53,795 88,610 60,283
1,143,993,739 2,568,999,119 21,078 20,836 46,259 54,977
4,406,486,962 6,131,584,274 71,569 70,311 110,664 62,005
4,525,650,034 6,524,023,014 65,662 64,873 104,832 69,889
6,500,780,340 6,596,364,954 88,663 90,098 105,811 72,496
1,962,801,811 2,471,169,319 37,497 37,341 55,659 52,742
6,812,407,319 8,398,898,906 91,552 95,500 130,944 69,525
1,690,220,543 1,911,263,462 33,934 33,868 45,012 49,964
9,163,013,866 10,795,209,323 117,297 122,647 161,540 74,819
6,579,530,990 8,309,560,118 94,171 93,376 125,172 71,015
3,344,398,530 11,410,276,732 47,673 47,778 163,097 69,829
11,294,767,597 14,119,687,643 144,975 153,214 214,347 73,403
1,581,637,723 3,959,169,655 28,455 28,160 82,280 56,987
8,764,592,394 8,096,611,386 114,122 115,433 132,282 75,588
1,495,324,677 1,880,768,253 26,090 26,005 41,121 57,490
589,956,827 2,933,833,403 11,517 11,037 58,893 52,969
739,071,102 2,516,999,018 13,518 14,098 49,874 53,883
3,461,196,657 8,071,363,651 58,528 58,990 155,906 58,950
1,297,380,813 1,553,708,098 23,546 23,207 33,090 55,703
955,099,146 9,968,542,635 13,775 13,904 132,357 69,054
5,403,096,528 10,756,607,332 75,223 74,995 146,237 71,903
10,924,753,753 10,626,453,412 136,149 133,417 150,946 82,023
3,667,012,237 7,369,604,801 42,086 41,868 90,066 87,214
4,485,428,270 7,464,956,589 57,301 60,236 105,212 74,685
6,248,524,102 8,894,425,716 82,126 82,319 124,586 75,677
1,726,459,878 - 28,859 28,599 - 60,291
4,142,164,079 11,164,542,649 66,847 66,129 161,067 64,387
7,878,519,317 9,192,937,207 114,536 115,067 139,410 70,215
4,779,060,982 - 68,866 69,224 - 68,759
3,332,508,333 3,673,176,315 46,676 46,334 60,003 71,898
8,768,604,822 13,075,643,542 109,693 114,220 188,371 76,816
3,923,324,524 7,445,670,192 57,644 59,350 128,929 65,759
6,432,913,903 7,079,080,483 84,311 85,098 119,049 75,460
2,120,129,338 733,120,883 32,168 32,212 14,282 65,687
2,308,051,796 3,791,485,975 40,141 39,905 73,481 57,894
3,089,942,898 7,233,571,841 51,692 52,232 131,057 59,068
4,838,023,965 5,875,157,641 71,457 70,334 94,977 68,632
5,467,338,429 9,589,314,783 75,475 75,308 140,404 72,306
339,750,203 1,879,967,460 - 6,678 40,413 #DIV/0!
4,979,693,383 10,798,758,766 77,164 75,967 156,527 65,239
565,318,243 1,721,729,299 - 11,591 36,036 #DIV/0!
4,522,508,299 8,852,208,325 68,824 68,278 141,272 66,394
5,695,407,143 8,468,013,474 82,744 81,888 132,559 69,416
6,602,362,578 10,100,377,335 88,779 89,074 145,524 74,322
3,220,160,952 2,249,222,825 45,931 45,581 35,099 70,134
1,906,532,033 - 32,686 32,581 - 58,576
5,397,838,586 12,158,086,917 83,906 87,214 155,721 61,939
3,784,162,557 6,597,047,801 51,882 53,836 102,272 69,828
2,206,499,793 4,895,661,081 36,401 37,583 86,301 58,369
5,175,929,229 8,749,636,793 83,713 83,950 153,645 61,774
7,941,246,138 11,368,493,358 101,557 107,541 168,489 73,754
5,673,461,095 6,820,619,105 75,964 84,325 118,132 66,209
8,005,628,292 7,637,344,920 87,126 129,204 128,861 65,739
6,880,955,112 2,409,751,977 104,675 107,181 41,235 65,120
11,387,066,835 17,851,501,688 167,412 174,200 290,915 67,157
4,154,818,314 12,701,916,390 72,276 73,557 231,381 58,385
1,489,665,942 2,647,201,832 28,439 28,566 58,333 53,600
9,742,326,293 15,610,676,753 142,977 145,922 244,223 68,849
7,918,059,555 12,720,888,226 109,672 111,884 214,733 72,807
5,536,855,184 7,230,302,215 84,724 84,942 118,800 67,389
5,599,532,960 9,369,228,543 88,035 84,919 112,406 63,397
1,001,097,877 3,002,862,335 19,841 20,128 66,717 49,404
5,516,972,888 10,630,977,820 72,690 83,517 171,758 65,119
12,229,965,515 14,938,582,483 157,442 174,575 236,854 69,631
5,981,047,825 9,045,299,709 44,830 85,868 141,122 70,955
2,844,851,390 7,088,739,807 41,807 43,822 119,236 63,488
4,163,415,537 4,457,829,381 53,259 53,858 63,792 77,507
3,755,415,727 4,372,796,418 55,826 59,870 83,985 62,766
5,757,574,852 6,964,083,338 79,606 79,960 101,481 72,895
5,403,780,508 10,896,065,222 69,419 70,324 145,578 78,688
1,406,447,531 4,011,143,517 31,582 31,379 93,747 44,968
3,339,659,903 8,998,257,404 62,535 63,029 189,660 53,429
13,963,007,211 15,049,331,361 174,881 187,407 223,590 75,789
1,992,804,121 4,606,088,637 34,921 34,770 90,429 57,864
4,817,554,810 5,333,215,219 59,158 63,715 83,044 77,170
841,381,616 731,780,297 12,593 12,223 12,185 68,951
7,321,432,116 8,823,245,019 103,797 104,181 132,945 72,419
2,141,883,835 1,488,438,260 27,071 25,914 21,100 82,137
- - - - - #DIV/0!
3,935,065,960 2,602,675,323 50,794 51,314 38,259 76,732
107,941,773 228,198,728 4,247 4,087 9,339 26,254
3,285,435,457 4,320,399,486 51,049 50,284 71,939 65,304
- - - - - #DIV/0!
- - - - - #DIV/0!
712,120,518 1,394,353,569 9,830 3,137 5,642 129,122
3,355,225,621 5,920,927,764 47,506 46,414 90,432 75,259
223,104,902 391,725,520 1,263 1,151 1,812 168,234
9,436,574,543 11,508,970,389 117,511 123,193 179,274 76,441
1,148,013,994 1,001,579,776 7,698 3,338 3,523 127,243
38,053,440,291 53,879,183,448 523,150 529,564 848,741 71,721
- - - - - #DIV/0!
487,998,178 841,521,629 1,608 1,378 3,114 345,871
1,841,232,477 5,050,662,088 48,160 48,806 143,431 38,019
- - - - - #DIV/0!
852,518,847 1,072,268,997 6,750 4,329 5,780 141,984
641,687,343 854,336,680 4,156 2,991 3,601 166,847
187,613,274 623,069,915 825 557 1,931 282,235
5,466,037,587 8,010,589,693 91,811 91,427 157,303 60,854
- - - - - #DIV/0!
- - - - - #DIV/0!
2,019,763,138 5,072,148,953 613 40,144 94,258 5,627,113
2,511,782,259 3,672,284,936 1,003 35,120 53,989 4,611,863
7,098,282,987 12,223,043,491 1,850 110,122 194,806 5,054,926
1,455,149,551 2,828,947,839 - 4,180 8,219 #DIV/0!
316,413,175 590,390,170 - 11,631 22,341 #DIV/0!
3,119,783,479 3,669,346,051 697 40,263 63,698 4,618,943
960,417,217 1,149,490,661 149 2,350 3,695 12,017,485
- - - - - #DIV/0!
3,430,536,212 5,443,451,353 52,695 51,684 97,075 65,493
1,973,448,399 - 1,264 27,685 - 996,074
- - - - - #DIV/0!
1,531,237,836 1,619,414,879 26,413 26,036 31,996 58,295
1,275,859,700 3,547,508,339 25,348 24,802 77,081 51,299
4,066,513,628 2,722,550,917 54,530 53,353 44,507 76,591
216,763,166 427,606,500 8,929 7,706 17,181 28,270
983,052,194 1,263,978,636 18,788 18,445 25,396 53,475
2,489,226,687 4,581,266,997 35,948 43,948 67,950 69,447
- - - - - #DIV/0!
7,873,699,274 11,017,694,099 98,165 119,369 167,711 66,333
2,489,758,702 2,303,995,111 35,649 35,011 36,467 72,068
5,918,444,399 6,159,994,204 73,524 82,299 97,272 72,763
2,879,921,430 6,824,364,360 41,579 49,284 119,279 60,133
195,439,146 444,760,605 1,250 1,102 2,482 141,945
5,662,852,814 6,610,070,199 81,891 90,228 120,980 63,794
27,182,789 - - 132 - #DIV/0!
5,767,697,791 3,974,394,006 77,425 76,634 60,313 75,851
294,408,691 347,822,490 12,994 12,553 16,638 22,506
- - - - - #DIV/0!
5,274,317,848 6,712,686,406 71,112 73,794 105,043 71,209
2,960,742,158 - 26,750 44,516 - 74,011
9,300,577,572 12,859,764,471 128,529 128,085 192,955 72,618
659,309,988 981,531,227 4,698 3,462 5,360 154,468
4,350,023,565 6,623,842,886 66,917 67,013 110,125 64,886
5,525,329,978 6,527,176,027 76,757 76,092 98,508 72,327
1,704,399,536 1,566,415,062 29,584 29,778 28,588 57,126
1,139,640,085 2,635,521,038 22,986 15,816 40,257 72,516
188,779,729 451,899,024 7,238 7,225 17,124 26,174
- - - - - #DIV/0!
5,701,655,284 6,692,969,610 116,105 68,772 99,277 79,437
332,928,809 922,567,939 1,831 1,394 3,501 208,845
214,960,415 495,309,709 8,090 7,936 18,087 27,355
6,298,225,520 12,189,044,330 100,399 102,676 218,546 61,591
245,997,886 605,637,339 - 1,237 2,919 #DIV/0!
6,671,381,512 8,920,061,487 79,505 80,972 122,154 82,264
- - - - - #DIV/0!
- - - - - #DIV/0!
4,546,277,103 4,033,856,288 53,569 55,095 54,362 88,811
288,127,024 434,009,534 9,532 10,055 16,556 30,132
4,604,304,592 5,138,434,141 63,343 62,407 82,689 73,529
735,086,944 3,931,183,187 8,576 8,244 46,100 89,048
1,493,727,383 3,253,334,331 31,871 30,945 75,816 48,226
3,093,416,209 2,377,801,388 42,229 44,544 35,245 80,310
100,185,065 158,682,356 3,088 3,801 6,498 23,437
#DIV/0!
#DIV/0!
587,125,686,765 859,548,562,201 8,065,286 8,548,991 13,813,349 72,252
1,194,741,772,821 1,701,527,801,377 16,813,963 17,519,261 27,476,603 69,038
865502110218.429 1234030799812.72 11580714.5136 12517709.0229 19749922.7305 75618.569

GROWTH ANALISA
Ticket Average Sales Transaksi Ticket Average
Target Last Year Target Last Year Target Last Year Target Last Year
58,673 52,206 25.95% 0.62% -17.02% -17.02% 7.90% 21.26%
72,891 56,662 6.34% 78.97% 39.22% 39.22% -0.07% 28.55%
72,602 59,137 0.62% 25.73% 2.24% 2.24% 0.17% 22.97%
71,307 60,853 5.24% 17.62% -0.90% -0.90% 1.29% 18.69%
75,980 68,038 3.99% 25.41% 11.41% 11.41% 0.80% 12.57%
70,252 71,098 0.70% -76.81% -76.59% -76.59% 0.29% -0.91%
77,697 67,700 2.01% -16.37% -27.57% -27.57% 0.61% 15.46%
70,523 60,312 20.03% -30.89% -41.07% -41.07% 0.29% 17.27%
193,931 195,994 85.46% 2.60% 79.78% 79.78% -42.32% -42.93%
68,904 54,917 2.17% 17.68% -6.42% -6.42% 0.23% 25.75%
68,823 60,909 4.44% 35.49% 20.04% 20.04% -0.11% 12.87%
71,132 60,636 2.48% 35.33% 15.06% 15.06% 0.26% 17.61%
65,179 57,102 17.99% 7.16% -9.38% -9.38% 3.60% 18.25%
72,270 61,581 9.43% 25.15% 2.75% 2.75% 3.79% 21.80%
51,488 59,806 59.54% -17.43% -30.72% -30.72% 38.42% 19.17%
68,837 60,057 3.20% 18.66% 3.35% 3.35% 0.17% 14.81%
82,655 70,541 3.81% 49.39% 28.30% 28.30% -0.63% 16.44%
76,686 68,028 -0.95% 49.75% 32.76% 32.76% 0.06% 12.80%
71,520 68,019 84.16% 25.96% -98.14% -98.14% 6348.32% 6680.24%
88,933 #DIV/0! 158.22% #DIV/0! #DIV/0! #DIV/0! 801.04% #DIV/0!
76,219 61,171 2.70% 53.40% 22.52% 22.52% 0.49% 25.21%
48,919 58,956 2.25% 12.12% -1.33% -1.33% 36.94% 13.63%
71,113 63,180 3.19% 11.51% -2.24% -2.24% 1.34% 14.07%
75,263 65,896 1.82% 47.76% 28.37% 28.37% 0.78% 15.11%
72,056 65,468 46.26% -36.75% -42.90% -42.90% 0.64% 10.77%
76,757 62,682 1.25% 877.37% 699.97% 699.97% -0.23% 22.17%
82,907 67,417 61.76% 37.80% 16.95% 16.95% -4.19% 17.83%
82,517 74,204 4.65% 17.94% -1.46% -1.46% 7.63% 19.68%
69,446 67,465 9.63% 42.63% 19.82% 19.82% 15.64% 19.04%
71,841 63,530 16.88% 27.54% 1.02% 1.02% 11.65% 26.25%
26,441 57,659 5.28% -52.06% 2.18% 2.18% 2.32% -53.08%
25,865 23,273 1.20% -24.16% -32.02% -32.02% 0.38% 11.56%
27,161 26,418 6.76% -53.28% -54.67% -54.67% 0.24% 3.07%
24,435 22,971 2.17% -65.50% -67.93% -67.93% 1.12% 7.56%
22,023 21,629 -9.36% -57.02% -58.87% -58.87% 2.62% 4.49%
22,683 21,127 -1.59% -57.51% -61.00% -61.00% 1.48% 8.95%
23,632 25,573 -6.16% -54.29% -53.68% -53.68% 6.78% -1.32%
26,410 24,435 3.30% -51.14% -54.52% -54.52% -0.59% 7.44%
24,816 22,590 -14.90% -59.48% -62.77% -62.77% -0.93% 8.83%
28,008 26,640 7.55% -26.86% -98.79% -98.79% 5657.31% 5953.11%
27,204 26,426 29.83% -30.42% -100.00% -100.00% #DIV/0! #DIV/0!
42,347 #DIV/0! -8.64% #DIV/0! #DIV/0! #DIV/0! 335.97% #DIV/0!
28,129 24,888 16.45% -40.97% -48.03% -48.03% 0.50% 13.59%
24,337 24,477 -23.95% -66.17% -65.21% -65.21% -2.19% -2.74%
23,453 20,905 -0.67% -15.92% -21.90% -21.90% -4.03% 7.66%
26,129 26,390 0.35% -58.08% -57.73% -57.73% 0.17% -0.82%
25,008 23,435 14.87% -58.03% -61.91% -61.91% 3.26% 10.19%
27,087 27,385 2.95% -55.32% -55.27% -55.27% 0.99% -0.11%
28,655 26,215 -0.32% -33.82% -42.43% -42.43% 5.16% 14.95%
26,358 24,422 -27.76% -54.39% -52.48% -52.48% -11.08% -4.03%
25,214 #DIV/0! -10.37% #DIV/0! #DIV/0! #DIV/0! -0.01% #DIV/0!
25,656 24,923 2.33% -39.23% -51.60% -51.60% 21.98% 25.57%

173,935 164,213 8.34% -43.93% -44.40% -44.40% -4.80% 0.83%
#DIV/0! 172,380 #DIV/0! -86.84% -87.81% -87.81% #DIV/0! 7.95%
190,067 170,804 20.12% -29.49% -16.40% -16.40% -24.20% -15.66%
217,079 159,032 30.02% -19.30% -16.36% -16.36% -29.32% -3.52%
173,458 170,678 86.56% 11.73% 69.10% 69.10% -34.99% -33.93%
219,998 225,077 -74.03% -87.35% -55.44% -55.44% -70.95% -71.61%
27,161 26,418 6.76% -53.28% -54.67% -54.67% 0.24% 3.07%
150,200 158,737 83.73% 16.44% 89.42% 89.42% -35.03% -38.53%
198,514 188,617 24.49% -33.29% -20.33% -20.33% -20.45% -16.27%
24,435 22,971 2.17% -65.50% -67.93% -67.93% 1.12% 7.56%
22,023 21,629 -9.36% -57.02% -58.87% -58.87% 2.62% 4.49%
301,685 295,485 10.95% -58.57% -41.47% -41.47% -30.67% -29.22%
193,069 253,036 125.35% -12.10% 120.87% 120.87% -47.84% -60.20%
279,217 289,962 69.50% -30.62% 114.91% 114.91% -66.48% -67.72%
234,739 301,361 62.60% -60.92% -14.34% -14.34% -41.43% -54.38%
190,452 212,873 -14.43% -57.28% -55.08% -55.08% 6.31% -4.89%
181,447 200,729 -12.68% -45.05% -29.68% -29.68% -13.56% -21.86%
209,203 200,945 70.06% 5.94% 76.88% 76.88% -42.47% -40.10%
161,041 166,319 53.26% 6.15% 53.90% 53.90% -28.77% -31.03%
184,683 165,358 -3.28% -47.12% -49.28% -49.28% -6.66%
4.25%
#DIV/0! 139,315 12.66% -46.98% -47.76% -47.76% #DIV/0! 1.49%
183,732 181,278 76.58% -4.04% 40.65% 40.65% -32.69% -31.78%
#DIV/0! 198,346 #DIV/0! -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
227,007 247,138 78.24% -8.97% 74.23% 74.23% -43.12% -47.75%
193,836 216,184 -4.76% -45.76% -30.30% -30.30% -13.21% -22.18%
343,923 284,297 -14.68% -2.20% 118.51% 118.51% -63.00% -55.24%
69,470 66,887 0.21% -23.83% -26.50% -26.50% -0.22% 3.63%
37,726 35,213 -0.56% -63.75% -66.42% -66.42% 0.78% 7.97%
73,405 67,939 -2.31% -16.40% -22.63% -22.63% 0.01% 8.05%
72,832 63,871 -2.30% -15.16% -25.45% -25.45% -0.20% 13.80%
64,133 62,033 -1.80% -64.71% -65.83% -65.83% -0.12% 3.27%
59,786 50,924 2.21% -30.25% -41.63% -41.63% 1.79% 19.50%
217,000 216,188 115.16% 39.84% -71.05% -71.05% 381.20% 383.01%
247,805 247,757 54.10% -15.80% -100.00% -100.00% #DIV/0! #DIV/0!
348,122 344,202 26.48% -34.94% -100.00% -100.00% #DIV/0! #DIV/0!
408,621 311,094 86.44% 55.77% -95.97% -95.97% 2840.99% 3762.98%
162,965 149,452 97.35% 16.81% 62.93% 62.93% -34.25% -28.31%
176,894 169,037 145.11% 59.28% 141.59% 141.59% -37.00% -34.07%
202,405 208,969 136.45% 42.42% 213.40% 213.40% -53.08% -54.56%
161,749 174,930 51.12% -7.19% 46.46% 46.46% -31.47% -36.63%
177,284 179,159 -9.21% -60.11% -49.65% -49.65% -19.93% -20.77%
205,389 #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
226,619 261,098 84.13% 19.41% 199.83% 199.83% -54.11% -60.17%
166,137 171,094 51.07% -9.21% 37.14% 37.14% -31.82% -33.80%
190,461 183,109 10.07% -26.07% -12.36% -12.36% -18.90% -15.64%
167,100 160,706 90.41% 1.71% 55.53% 55.53% -37.11% -34.61%
198,331 212,262 26.81% -20.90% -2.67% -2.67% -13.02% -18.73%
238,830 263,516 14.86% -58.55% -47.70% -47.70% -12.55% -20.75%
198,867 207,481 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
298,161 295,799 27.96% -32.84% -11.90% -11.90% -24.38% -23.77%
162,380 223,376 3.85% -27.48% -3.83% -3.83% 3.73% -24.59%
99,373 158,806 6.14% -8.34% 28.93% 28.93% 13.61% -28.91%
83,302 76,487 14.58% -27.95% -36.27% -36.27% 3.79% 13.04%

62,388 58,474 1.32% -52.77% -55.71% -55.71% -0.05% 6.64%
62,315 58,460 1.05% -56.86% -59.42% -59.42% -0.27% 6.31%
58,566 59,310 2.07% -54.99% -54.51% -54.51% 0.20% -1.06%
69,059 64,382 -0.18% -39.69% -43.03% -43.03% -1.30% 5.87%
50,122 47,716 0.00% -81.48% -82.37% -82.37% 0.00% 5.04%
58,139 46,120 -2.17% -64.83% -72.11% -72.11% 0.02% 26.08%
60,403 51,992 0.40% -29.19% -38.92% -38.92% -0.20% 15.95%
54,904 55,535 1.29% -54.89% -54.43% -54.43% 0.13% -1.01%
62,671 55,407 0.71% -27.63% -35.33% -35.33% -1.06% 11.91%
69,762 62,233 1.40% -29.66% -37.36% -37.36% 0.18% 12.30%
72,152 62,341 -1.12% -2.56% -16.21% -16.21% 0.48% 16.29%
52,564 44,398 0.76% -19.97% -32.63% -32.63% 0.34% 18.79%
71,334 64,141 -6.56% -24.21% -30.08% -30.08% -2.54% 8.39%
49,906 42,461 0.31% -11.29% -24.61% -24.61% 0.12% 17.67%
74,710 66,827 -4.22% -18.70% -27.39% -27.39% 0.15% 11.96%
70,463 66,385 1.64% -19.52% -24.77% -24.77% 0.78% 6.97%
69,999 69,960 -0.46% -70.82% -70.77% -70.77% -0.24% -0.19%
73,719 65,873 -5.78% -24.63% -32.36% -32.36% -0.43% 11.43%
56,167 48,118 2.52% -59.04% -65.42% -65.42% 1.46% 18.43%
75,928 61,207 -1.58% 6.54% -13.73% -13.73% -0.45% 23.50%
57,502 45,737 0.31% -20.25% -36.55% -36.55% -0.02% 25.70%
53,451 49,816 3.40% -79.21% -80.44% -80.44% -0.90% 6.33%
52,424 50,467 -1.45% -71.06% -72.90% -72.90% 2.78% 6.77%
58,674 51,771 -0.32% -57.25% -62.46% -62.46% 0.47% 13.87%
55,905 46,954 1.09% -15.58% -28.84% -28.84% -0.36% 18.63%
68,692 75,316 -0.41% -90.46% -89.59% -89.59% 0.53% -8.31%
72,046 73,556 0.10% -49.72% -48.56% -48.56% -0.20% -2.25%
81,884 70,399 2.22% 5.09% -9.80% -9.80% 0.17% 16.51%
87,584 81,824 0.09% -50.19% -53.27% -53.27% -0.42% 6.59%
74,464 70,952 -4.59% -42.67% -45.54% -45.54% 0.30% 5.26%
75,906 71,392 -0.54% -30.12% -34.08% -34.08% -0.30% 6.00%
60,368 #DIV/0! 0.78% #DIV/0! #DIV/0! #DIV/0! -0.13% #DIV/0!
62,638 69,316 3.91% -61.45% -58.50% -58.50% 2.79% -7.11%
68,469 65,942 2.08% -12.52% -17.84% -17.84% 2.55% 6.48%
69,038 #DIV/0! -0.92% #DIV/0! #DIV/0! #DIV/0! -0.40% #DIV/0!
71,924 61,217 0.70% -8.64% -22.21% -22.21% -0.04% 17.45%
76,769 69,414 -3.90% -35.56% -41.77% -41.77% 0.06% 10.66%
66,104 57,750 -3.38% -49.09% -55.29% -55.29% -0.52% 13.87%
75,594 59,464 -1.10% -10.13% -29.18% -29.18% -0.18% 26.90%
65,818 51,332 -0.33% 188.22% 125.23% 125.23% -0.20% 27.97%
57,838 51,598 0.69% -38.71% -45.37% -45.37% 0.10% 12.20%
59,158 55,194 -1.19% -57.79% -60.56% -60.56% -0.15% 7.02%
68,787 61,859 1.37% -16.53% -24.76% -24.76% -0.23% 10.95%
72,600 68,298 -0.18% -43.09% -46.24% -46.24% -0.40% 5.87%
50,876 46,519 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
65,551 68,990 1.09% -53.38% -50.70% -50.70% -0.48% -5.44%
48,774 47,778 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
66,236 62,661 1.04% -48.38% -51.28% -51.28% 0.24% 5.96%
69,551 63,881 0.85% -32.17% -37.58% -37.58% -0.19% 8.66%
74,122 69,407 -0.06% -34.67% -38.99% -38.99% 0.27% 7.08%
70,648 64,082 0.04% 43.22% 30.86% 30.86% -0.73% 9.44%
61,892 78,076 -3.72% -57.25% -46.12% -46.12% 0.08% -20.67%
70,290 64,505 -4.26% -45.08% -49.27% -49.27% -0.66% 8.25%
58,710 56,728 -3.71% -56.60% -57.82% -57.82% -0.58% 2.89%
61,655 56,947 -0.09% -40.90% -45.52% -45.52% 0.19% 8.48%
73,844 67,473 -5.68% -34.11% -39.72% -39.72% -0.12% 9.31%
67,281 57,737 -11.35% -26.26% -35.70% -35.70% -1.59% 14.67%
61,961 59,268 -28.46% -25.01% -32.39% -32.39% 6.10% 10.92%
64,199 58,439 -0.94% 182.87% 153.85% 153.85% 1.43% 11.43%
65,368 61,363 -1.27% -37.02% -42.45% -42.45% 2.74% 9.44%
56,484 54,896 1.56% -66.78% -68.76% -68.76% 3.36% 6.36%
52,148 45,381 2.33% -42.42% -51.25% -51.25% 2.78% 18.11%
66,764 63,920 1.04% -36.94% -41.46% -41.46% 3.12% 7.71%
70,770 59,240 0.84% -37.23% -48.93% -48.93% 2.88% 22.90%
65,184 60,861 3.12% -21.03% -28.68% -28.68% 3.38% 10.73%
65,940 83,352 -0.33% -40.43% -21.68% -21.68% -3.86% -23.94%
49,737 45,009 -2.08% -67.36% -70.26% -70.26% -0.67% 9.77%
66,058 61,895 -14.20% -55.47% -57.68% -57.68% -1.42% 5.21%
70,056 63,071 -10.36% -26.61% -33.53% -33.53% -0.61% 10.40%
69,654 64,096 -46.82% -64.83% -68.23% -68.23% 1.87% 10.70%
64,918 59,451 -6.70% -62.56% -64.94% -64.94% -2.20% 6.79%
77,304 69,881 -0.85% -7.40% -16.51% -16.51% 0.26% 10.91%
62,726 52,066 -6.70% -19.87% -33.53% -33.53% 0.06% 20.55%
72,006 68,625 0.79% -16.67% -21.56% -21.56% 1.24% 6.22%
76,841 74,847 1.09% -49.87% -52.31% -52.31% 2.40% 5.13%
44,821 42,787 0.98% -64.59% -66.31% -66.31% 0.33% 5.10%
52,986 47,444 0.05% -62.87% -67.03% -67.03% 0.84% 12.62%
74,506 67,308 -5.08% -11.93% -21.78% -21.78% 1.72% 12.60%
57,314 50,936 1.40% -56.13% -61.38% -61.38% 0.96% 13.60%
75,611 64,222 -5.24% -14.40% -28.76% -28.76% 2.06% 20.16%
68,837 60,057 3.20% 18.66% 3.35% 3.35% 0.17% 14.81%
70,276 66,368 2.67% -14.81% -21.92% -21.92% 3.05% 9.12%
82,655 70,541 3.81% 49.39% 28.30% 28.30% -0.63% 16.44%
76,686 68,028 -0.95% 49.75% 32.76% 32.76% 0.06% 12.80%
26,410 24,435 3.30% -51.14% -54.52% -54.52% -0.59% 7.44%
65,338 60,056 1.47% -22.84% -29.04% -29.04% -0.05% 8.74%
227,007 247,138 78.24% -8.97% 74.23% 74.23% -43.12% -47.75%
72,289 65,474 6.56% -39.62% -47.47% -47.47% 4.11% 14.94%
193,836 216,184 -4.76% -45.76% -30.30% -30.30% -13.21% -22.18%
76,600 64,198 -4.81% -21.95% -34.45% -34.45% -0.21% 19.07%
343,923 284,297 -14.68% -2.20% 118.51% 118.51% -63.00% -55.24%
71,858 63,481 -1.40% -30.36% -38.36% -38.36% -0.19% 12.98%
354,135 270,238 13.97% -33.91% -48.36% -48.36% -2.33% 27.99%
37,726 35,213 -0.56% -63.75% -66.42% -66.42% 0.78% 7.97%
196,932 185,517 12.42% -10.62% 16.78% 16.78% -27.90% -23.47%
214,558 237,241 8.06% -18.84% 15.41% 15.41% -22.24% -29.67%
336,828 322,667 24.11% -62.63% -57.28% -57.28% -16.21% -12.53%
59,786 50,924 2.21% -30.25% -41.63% -41.63%1.79% 19.50%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
50,313 53,812 70.78% -31.99% -99.35% -99.35% ### ###
71,520 68,019 84.16% 25.96% -98.14% -98.14% 6348.32% 6680.24%
64,458 62,745 31.74% -23.49% -99.05% -99.05% 7742.15% 7956.33%
348,122 344,202 26.48% -34.94% -100.00% -100.00% #DIV/0! #DIV/0!
27,204 26,426 29.83% -30.42% -100.00% -100.00% #DIV/0! #DIV/0!
77,486 57,606 3.19% -12.26% -98.91% -98.91% 5861.04% 7918.23%
408,621 311,094 86.44% 55.77% -95.97% -95.97% 2840.99% 3762.98%
66,376 56,074 0.60% -36.60% -45.72% -45.72% -1.33% 16.80%
58,811 50,612 0.56% -4.92% -17.45% -17.45% -0.88% 15.18%
51,441 46,023 1.92% -63.35% -67.12% -67.12% -0.28% 11.46%
76,219 61,171 2.70% 53.40% 22.52% 22.52% 0.49% 25.21%
28,129 24,888 16.45% -40.97% -48.03% -48.03% 0.50% 13.59%
53,296 49,771 2.20% -20.51% -26.02% -26.02% 0.34% 7.44%
56,640 67,421 0.29% -45.51% -47.10% -47.10% 22.61% 3.00%
65,961 65,695 -17.30% -40.90% -41.47% -41.47% 0.56% 0.97%
71,113 63,180 3.19% 11.51% -2.24% -2.24% 1.34% 14.07%
71,914 63,328 -9.61% -13.15% -24.41% -24.41% 1.18% 14.90%
58,435 57,213 -13.18% -63.36% -65.14% -65.14% 2.90% 5.10%
177,284 179,159 -9.21% -60.11% -49.65% -49.65% -19.93% -20.77%
62,761 54,638 -7.75% -20.97% -32.31% -32.31% 1.64% 16.76%
205,389 #DIV/0! -100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
75,263 65,896 1.82% 47.76% 28.37% 28.37% 0.78% 15.11%
23,453 20,905 -0.67% -15.92% -21.90% -21.90% -4.03% 7.66%
71,474 63,904 -3.99% -24.56% -32.30% -32.30% -0.37% 11.43%
72,613 66,646 0.35% -27.42% -33.39% -33.39% 0.01% 8.96%
190,461 183,109 10.07% -26.07% -12.36% -12.36% -18.90% -15.64%
64,913 60,148 -0.19% -34.45% -39.24% -39.24% -0.04% 7.88%
72,614 66,260 0.48% -14.95% -22.08% -22.08% -0.39% 9.16%
57,236 54,792 -0.84% 7.89% 3.48% 3.48% -0.19% 4.26%
72,056 65,468 46.26% -36.75% -42.90% -42.90% 0.64% 10.77%
26,129 26,390 0.35% -58.08% -57.73% -57.73% 0.17% -0.82%
82,907 67,417 61.76% 37.80% 16.95% 16.95% -4.19% 17.83%
238,830 263,516 14.86% -58.55% -47.70% -47.70% -12.55% -20.75%
27,087 27,385 2.95% -55.32% -55.27% -55.27% 0.99% -0.11%
61,341 55,773 -1.82% -49.27% -54.06% -54.06% 0.41% 10.43%
198,867 207,481 -100.00% -100.00% -100.00% -100.00% #DIV/0! #DIV/0!
82,391 73,023 -1.96% -26.68% -34.91% -34.91% -0.15% 12.65%
82,517 74,204 4.65% 17.94% -1.46% -1.46% 7.63% 19.68%
28,655 26,215 -0.32% -33.82% -42.43% -42.43% 5.16% 14.95%
73,779 62,142 1.16% -9.36% -23.40% -23.40% -0.34% 18.33%
89,166 85,275 3.89% -80.57% -81.40% -81.40% -0.13% 4.42%
48,270 42,911 2.90% -52.76% -57.96% -57.96% -0.09% 12.39%
69,446 67,465 9.63% 42.63% 19.82% 19.82% 15.64% 19.04%
26,358 24,422 -27.76% -54.39% -52.48% -52.48% -11.08% -4.03%
68,678 62,226 -0.75% -32.20% -41.61% -41.61% 5.20% 16.11%
68,196 61,926 -2.84% -31.78% -38.81% -38.81% 1.23% 11.48%
69142.214 62482.817 0.011802 -0.29036 -0.07485 -0.41363 0.093667 0.21023

ACTION PLAN
BUDGET BY BUSSINESS SEGMENT
WEEK 42
TRANS 2020
BUDGET ACTUAL
GRAND TOTAL 240,454 250,986
Coffee Shop 5,684 5,415
Drive Thru 23,623 25,691
Eat in & Take Away 207,656 193,437
Home Delivery 3,490 26,443
MTD, OKTOBER 2020

TRANS 2020
BUDGET ACTUAL
GRAND TOTAL 618,631 642,331
Coffee Shop 14,437 14,633
Drive Thru 61,224 72,979
Eat in & Take Away 534,618 490,348
Home Delivery 8,352 64,371
MENT
SALES 2020
% BUDGET ACTUAL %
4.38% 16,883,831,126 17,489,210,712 3.59%
-4.74% 156,948,858 152,163,880 -3.05%
8.75% 1,757,553,167 1,996,632,118 13.60%
-6.85% 14,511,314,010 13,178,231,735 -9.19%
657.60% 458,015,090 2,162,182,979 372.08%
SALES 2020
% BUDGET ACTUAL %
3.83% 43,548,460,449 45,962,803,378 5.54%
1.36% 551,865,445 420,060,180 -23.88%
19.20% 4,577,931,475 5,706,251,500 24.65%
-8.28% 37,302,399,803 34,264,473,629 -8.14%
670.76% 1,116,263,726 5,572,018,069 399.17%

TA 2020
BUDGET ACTUAL %
70,217 69,682 -0.76%
27,611 28,100 1.77%
74,399 77,717 4.46%
69,882 68,127 -2.51%
131,223 81,768 -37.69%
TA 2020
BUDGET ACTUAL %
70,395 71,556 1.65%
38,225 28,706 -24.90%
74,774 78,190 4.57%
69,774 69,878 0.15%
133,659 86,561 -35.24%

CHANNEL BUSSINESS COFFEE
MTD, OKTOBER 2020

SALES
COFFEE
BUDGET ACTUAL % 2019
Coffee - Jati Asih 11,553,833 11,488,155 -0.57% 28,606,808
Coffee - Kalimalang 24,921,183 37,921,612 52.17% 52,604,413
Coffee - Harapan Indah 14,466,683 28,226,278 95.11% 29,324,941
Cofffe : Radin Inten 8,036,698 11,482,695 42.88% 27,799,017
Coffee - Cikini Jakarta 23,243,512 - -100.00% 45,111,358
Coffee - Salemba Jakarta 7,883,065 - -100.00% 32,795,950
Coffee - Prapatan Tugu Tani 57,627,886 48,484,566 -15.87% -
Coffee - Cempaka Putih 21,464,738 - -100.00% 46,474,130
Coffee - BSD Square - - #DIV/0! -
Coffee : Paramount Serpong 7,415,731 10,174,047 37.20% 14,644,913
Coffee : Pondok Indah Plaza 162,579,312 - -100.00% 21,266,384
Coffee - Kemang 25,792,735 18,536,298 -28.13% 44,983,324
Coffee - Gunawarman 12,243,923 - -100.00% 37,471,139
Coffee - Kemang Timur 29,032,258 27,640,719 -4.79% -
Coffee - Alam Sutera 13,348,915 34,279,978 156.80% 27,320,993
Coffe - Ciledug Pertukangan 3,764,886 - -100.00% 17,685,942
Coffee - Bintaro sektor 9 27,750,280 31,386,442 13.10% 23,995,923
Coffee - Bintaro Emerald 16,348,058 34,865,447 113.27% -
Coffee - Ciputat Gaplek 12,776,734 13,225,423 3.51% 28,415,283
Coffee - Bogor 10,144,289 36,190,837 256.76% 51,889,366
Coffee - Tugu 14,500,850 21,635,834 49.20% 36,425,509
Coffee - Sentul 28,888,504 36,390,886 25.97% 36,363,678
Coffee - Taman Kuliner Yasmin 9,274,914 7,284,548 -21.46% 9,667,208
Coffee : Dramaga Cantik (25/1 8,806,458 10,846,415 23.16% -
GRAND TOTAL 551,865,445 420,060,180 -23.88% 612,846,277
TRANS TICKET AVERAGE
GROWTH BUDGET TRANS % 2019 GROWTH BUDGET TRANS
-59.84% 450 424 -5.78% 1,133 -62.58% 25,675 27,095
-27.91% 968 1305 34.79% 2,175 -40.00% 25,741 29,059
-3.75% 507 989 95.06% 1,087 -9.02% 28,532 28,540
-58.69% 317 364 14.83% 1,202 -69.72% 25,352 31,546
-100.00% 888 0 -100.00% 2,145 -100.00% 26,183 #DIV/0!
-100.00% 348 0 -100.00% 1,486 -100.00% 22,680 #DIV/0!
#DIV/0! 1,634 1388 -15.06% - #DIV/0! 35,264 34,931
-100.00% 795 0 -100.00% 1,777 -100.00% 27,000 #DIV/0!
#DIV/0! - 0 #DIV/0! - #DIV/0! #DIV/0! #DIV/0!
-30.53% 291 437 50.12% 597 -26.79% 25,475 23,282
-100.00% 714 0 -100.00% 881 -100.00% 227,702 #DIV/0!
-58.79% 908 682 -24.90% 1,644 -58.53% 28,402 27,179
-100.00% 408 0 -100.00% 1,417 -100.00% 29,995 #DIV/0!
#DIV/0! 871 939 7.81% - #DIV/0! 33,333 29,436
25.47% 447 1173 162.23% 1,081 8.55% 29,842 29,224
-100.00% 150 0 -100.00% 723 -100.00% 25,043 #DIV/0!
30.80% 897 1097 22.31% 1,144 -4.15% 30,941 28,611
#DIV/0! 809 1374 69.78% - #DIV/0! 20,200 25,375
-53.46% 497 506 1.76% 1,077 -53.02% 25,695 26,137
-30.25% 422 1294 206.64% 2,039 -36.54% 24,039 27,968
-40.60% 535 753 40.75% 1,256 -40.05% 27,104 28,733
0.07% 984 1163 18.19% 1,372 -15.24% 29,358 31,291
-24.65% 294 274 -6.80% 393 -30.19% 31,547 26,586
#DIV/0! 302 471 55.96% - #DIV/0! 29,160 23,028
-31.46% 14,437 14,633 1.36% 24,629 -40.59% 38,225 28,706
TICKET AVERAGE
% 2019 GROWTH
5.53% 25,249 7.31%
12.89% 24,186 20.15%
0.03% 26,978 5.79%
24.43% 23,127 36.40%
#DIV/0! 21,031 #DIV/0!

#DIV/0! 22,070 #DIV/0!
-0.94% #DIV/0! #DIV/0!
#DIV/0! 26,153 #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
-8.61% 24,535 -5.11%
#DIV/0! 24,139 #DIV/0!

-4.31% 27,356 -0.64%
#DIV/0! 26,448 #DIV/0!

-11.69% #DIV/0! #DIV/0!
-2.07% 25,284 15.59%
#DIV/0! 24,446 #DIV/0!

-7.53% 20,967 36.46%
25.62% #DIV/0! #DIV/0!

1.72% 26,381 -0.93%
16.35% 25,448 9.90%
6.01% 29,001 -0.93%
6.58% 26,503 18.06%
-15.73% 24,629 7.95%

-21.03% #DIV/0! #DIV/0!
-24.90% 24,883 15.37%
DRIVE SALES - SUGGESTIVE SELLING
WEEK 42
SOUP AYAM CREAM SOUP
AREA COACH
BUDGET LW TW % BUDGET
TOTAL 42,521 19,967 21,329 6.82% 58,069
AC- JAK 2-1 -YUNITA 2,563 631 672 6.50% 3,363
AC- JAK 2-2 -DIDIN 2,563 1,353 1,283 -5.17% 3,363
AC- JAK 2-3 -RIZAL 1,624 1,563 1,604 2.62% 2,624
AC- JAK 2-4 -INNO 3,179 1,791 1,799 0.45% 3,979
AC- JAK 2-5 -MI'RAJ 2,686 570 688 20.70% 3,486
AC- JAK 2-6 -WAHYUDI 2,563 770 819 6.36% 3,363
AC- JAK 2-7 -WARSITO 2,563 1,002 1,006 0.40% 3,363
AC- JAK 2-8 -YUYUN 1,894 939 1,224 30.35% 3,363
AC- JAK 2-9 -AFFAN 2,317 866 1,051 21.36% 3,856
AC- JAK 2-10 -ARIF 2,317 652 708 8.59% 3,117
AC- JAK 2-11 -ISTI 1,651 1,859 1,790 -3.71% 2,085
AC- JAK 2-12 - YUDHI 1,641 769 771 0.26% 2,191
AC- JAK 2-13 -TEDDY 1,085 812 1,123 38.30% 1,630
AC- JAK 2-14 -DADANG 1,695 812 974 19.95% 3,454
AC- JAK 2-15 -UMI 2,310 798 809 1.38% 2,345
AC- JAK 2-16 -BUDI 2,785 1,528 1,608 5.24% 2,925
AC- JAK 2-17 -ANOM 1,894 979 983 0.41% 2,670
AC- JAK 2-18 -DADI 2,996 1,106 1,202 8.68% 4,429
AC- JAK 2-19 -JONY 2,195 1,167 1,215 4.11% 2,463

AREA COACH
TOTAL - - - #DIV/0! -
GIANT, MEGA BEKASI
CAREFOUR BEKASI / BLUE MALL
METROPOLITAN MALL
PRATAMA, BEKASI
BOX GIANT MEGA BEKASI (26/01/2017)
BOX PS PROYEK TRADE CENTER(28/12/18)
BEKASI CYBERPARK (31/12/18)
BOX JUANDA BEKASI (01/03/19)

AREA COACH
AREA COACH
TOTAL - - - #DIV/0! -
KALIMALANG
GRAND METROPOLITAN BEKASI(30/6/14)
KOTA BINTANG (12/08/18)
BOX LAGOON AVENUE (31/12/18)
BOX CIPINANG INDAH (31/12/18)
BOX REVO TOWN BEKASI
SUMMARECON MALL BEKASI
BOX NAGA WISMA ASRI
CREAM SOUP PERKEDEL SUPER BESAR 2
LW TW % BUDGET LW TW % BUDGET LW
37,319 38,511 3.19% 27,369 17,298 17,567 1.56% 49,966 24,595
894 912 2.01% 1,579 412 419 1.70% 2,933 495
2,515 2,530 0.60% 1,579 684 766 11.99% 2,933 1,217
2,243 2,283 1.78% 1,166 1,185 1,203 1.52% 1,603 2,154
2,493 2,427 -2.65% 1,924 999 1,021 2.20% 4,042 1,366
1,250 1,266 1.28% 1,648 379 398 5.01% 3,157 490
1,337 1,342 0.37% 1,579 488 506 3.69% 2,933 1,031
2,219 2,236 0.77% 1,579 929 941 1.29% 2,933 1,032
2,238 2,732 22.07% 1,350 1,067 1,088 1.97% 2,305 1,896
2,046 2,077 1.52% 1,855 700 752 7.43% 3,820 778
1,361 1,432 5.22% 1,441 1,189 1,273 7.06% 2,490 1,386
2,831 2,840 0.32% 1,664 1,699 1,701 0.12% 1,211 1,701
1,801 1,806 0.28% 768 747 755 1.07% 2,305 1,243
1,304 1,790 37.27% 960 768 1,090 41.93% 1,415 1,132
1,582 1,777 12.33% 1,425 1,249 1,091 -12.65% 3,447 2,117
1,332 1,341 0.68% 1,680 799 666 -16.65% 3,220 1,171
3,182 3,220 1.19% 1,365 1,301 1,327 2.00% 2,045 1,463
1,908 1,914 0.31% 1,144 721 766 6.24% 1,843 1,084
2,276 2,457 7.95% 1,644 1,181 1,000 -15.33% 2,730 1,046
2,507 2,129 -15.08% 1,020 801 804 0.37% 2,602 1,793
0
- - #DIV/0! - - - #DIV/0! - -

- - #DIV/0! - - - #DIV/0! - -
SUPER BESAR 2 Sold SOLD DI DRIVE THRU SOLD DI MOTHER STORE
TW % Es Kopi Susu ALL SOUP PERKEDEL ALL SOUP PERKEDEL
24,648 0.22% 979 6,260 2,230 51,350 15,337
517 4.44% - - - 1,584 419
1,083 -11.01% 32 567 162 3,084 604
2,182 1.30% 3,887 1,203
1,402 2.64% 216 39 3,971 982
532 8.57% 25 307 96 1,551 302
982 -4.75% 344 84 1,733 422
911 -11.72% 12 521 107 2,614 834
1,967 3.74% 61 314 95 3,547 993
845 8.61% - 426 118 2,584 634
1,418 2.31% 2,140 1,273
1,711 0.59% 157 456 413 3,761 1,288
1,245 0.16% 2,577 755
1,422 25.62% 2,913 1,090
2,060 -2.69% 68 564 209 1,978 882
1,183 1.02% 58 277 174 1,699 492
1,491 1.91% 258 725 336 3,767 991
980 -9.59% 97 279 61 2,557 705
1,098 4.97% 64 249 98 3,312 902
1,619 -9.70% 147 1,015 238 2,091 566
SUPER BESAR 2
TW %
- #DIV/0!
SUPER BESAR 2
TW %
- #DIV/0!
CHANNEL BUSSINESS DRIVE THRU
MTD, OKTOBER 2020
SALES
DRIVE THRU
BUDGET ACTUAL %
DT : Zamrud Bekasi 92,726,379 103,552,701 11.68%
DT - Jati Asih 150,281,356 155,318,660 3.35%
DT : Grand Wisata (05/12/18) 189,899,962 239,891,851 26.33%
DT - Kalimalang 276,465,807 282,005,907 2.00%
DT; Kota Bintang 107,148,533 119,766,337 11.78%
DT : Rest KM 40 Cikampek - - #DIV/0!
DT - KM 62 52,003,173 62,436,623 20.06%
DT: Karawang Galuh Mas 54,352,220 80,291,831 47.73%
DT - Harapan Indah 123,514,189 141,880,113 14.87%
DT - Golden City Bekasi 141,552,096 137,349,267 -2.97%
DT: Thamrin Lippo Ckrg(15/12 187,633,987 234,136,817 24.78%
DT; Radin Inten 135,619,596 154,162,182 13.67%
DT: Hero Pondok Bambu 106,874,874 135,449,166 26.74%
DT - Salemba Jakarta 171,519,523 205,918,701 20.06%
DT - Cempaka Putih 213,291,744 243,135,193 13.99%
DT - Petronas Ciputat 48,194,845 54,780,615 13.66%
DT - BSD Square 124,843,326 147,860,055 18.44%
DT : PARAMOUNT SERPONG 209,954,570 178,373,769 -15.04%
DT - Kemang 60,662,967 249,274,378 310.92%
DT - Kemang Timur 203,225,806 350,587,555 72.51%
DT - Alam Sutera 223,422,126 279,070,258 24.91%
DT - Rest Area KM 14, Tanger 69,178,374 81,819,210 18.27%
DT - Ciledug Pertukangan 134,128,378 146,117,024 8.94%

DT - Bintaro sektor 9 323,151,470 399,468,362 23.62%
DT - Bintaro Emerald 156,564,281 260,614,780 66.46%
DT - Ciputat Gaplek 99,019,446 126,955,152 28.21%
DT Citralake Sawangan (25/0 56,396,350 70,390,264 24.81%
DT - Bogor 349,442,494 390,248,938 11.68%
DT - Sentul 242,460,378 377,589,295 55.73%
DT - Taman Kuliner Yasmine (1 180,532,260 184,867,210 2.40%
DT : Dramaga Cantik (25/12/20 93,870,966 112,939,286 20.31%
TOTAL 4,577,931,475 5,706,251,500 24.65%

DT - Sentul
DT - Taman Kuliner Yasmine (13/10/17)
DT : Dramaga Cantik (25/12/2019)
CHANNEL BUSSINESS DRIVE THRU

SALES
DRIVE THRU
BUDGET ACTUAL %
DT : Zamrud Bekasi 34,678,158 35,095,412 1.20%
DT - Jati Asih 58,442,749 58,576,977 0.23%
DT : Grand Wisata (05/12/18) 72,342,839 77,198,511 6.71%
DT - Kalimalang 107,514,480 107,810,001 0.27%
DT; Kota Bintang 41,668,874 41,674,221 0.01%
DT : Rest KM 40 Cikampek - - #DIV/0!
DT - KM 62 20,223,456 22,064,139 9.10%
DT: Karawang Galuh Mas 21,136,974 26,764,376 26.62%
DT - Harapan Indah 48,033,296 52,747,843 9.82%
DT - Golden City Bekasi 55,048,037 49,642,349 -9.82%
DT: Thamrin Lippo Ckrg(15/12 72,968,773 81,364,189 11.51%

DT; Radin Inten 48,121,780 44,112,694 -8.33%
DT: Hero Pondok Bambu 41,562,451 39,896,242 -4.01%
DT - Salemba Jakarta 70,625,686 72,989,820 3.35%
DT - Cempaka Putih 79,080,447 82,600,570 4.45%
DT - Petronas Ciputat 18,742,440 20,412,733 8.91%
DT - BSD Square 48,550,182 53,605,821 10.41%
DT : PARAMOUNT SERPONG 81,648,999 61,026,918 -25.26%
DT - Kemang 23,591,154 77,440,783 228.26%
DT - Kemang Timur 79,032,258 149,935,969 89.71%
DT - Alam Sutera 86,886,382 97,244,083 11.92%
DT - Rest Area KM 14, Tanger 26,902,701 28,691,149 6.65%
DT - Ciledug Pertukangan 52,161,036 51,478,467 -1.31%
DT - Bintaro sektor 9 125,670,016 135,568,340 7.88%
DT - Ciputat Gaplek 38,507,562 40,729,445 5.77%
DT Citralake Sawangan (25/0 21,931,914 23,066,771 5.17%
DT - Bogor 127,258,566 138,689,153 8.98%
DT - Sentul 104,290,147 138,492,563 32.80%
DT - Taman Kuliner Yasmine (1 55,206,990 60,147,439 8.95%
DT : Dramaga Cantik (25/12/20 34,838,709 38,692,780 11.06%
TOTAL 1,696,667,058 1,907,759,758 12.44%

ES TRANS
2019 GROWTH BUDGET TRANS % 2019
66,644,418 55.38% 1,575 1,667 5.84% 1,439
90,972,379 70.73% 2,106 2,002 -4.94% 1,525
116,047,874 106.72% 2,618 3,371 28.76% 2,105
313,532,986 -10.06% 4,008 3,680 -8.19% 4,857
71,457,201 67.61% 1,431 1,497 4.58% 1,124
54,860,387 -100.00% - - #DIV/0! 807
39,900,900 56.48% 680 757 11.31% 654
65,743,033 22.13% 808 1,172 45.13% 1,133
98,341,800 44.27% 1,560 1,821 16.74% 1,610
73,746,419 86.25% 1,968 1,876 -4.68% 1,435
129,092,235 81.37% 2,804 3,366 20.05% 2,189
88,531,210 74.13% 1,873 2,031 8.44% 1,510
128,955,925 5.04% 1,638 1,984 21.12% 2,269
90,630,158 127.21% 2,269 2,594 14.32% 1,336
170,860,585 42.30% 2,961 3,293 11.21% 3,001
28,801,699 90.20% 690 758 9.92% 506
67,576,187 118.80% 1,504 1,766 17.46% 982
124,298,556 43.50% 2,824 2,260 -19.97% 1,934
105,814,291 135.58% 906 3,132 245.77% 1,640
- #DIV/0! 2,903 4,512 55.41% -
117,219,350 138.08% 2,955 3,381 14.40% 2,023
56,636,734 44.46% 1,046 1,246 19.12% 975
66,188,739 120.76% 1,920 1,901 -0.97% 1,180

201,700,678 98.05% 4,370 5,157 18.02% 3,220
- #DIV/0! 1,900 3,152 65.94% -
71,330,006 77.98% 1,342 1,632 21.58% 1,179
36,514,902 92.77% 722 885 22.55% 598
219,047,085 78.16% 4,112 4,485 9.07% 3,200
192,915,881 95.73% 2,496 3,952 58.33% 2,662
97,610,476 89.39% 2,142 2,170 1.31% 1,485
- #DIV/0! 1,094 1,479 35.19% -
2,984,972,094 91.17% 61,224 72,979 19.20% 48,577
ES TRANS
2019 GROWTH BUDGET TRANS % 2019
29,770,366 17.89% 589 608 3.23% 597
40,529,950 44.53% 819 766 -6.47% 668
49,664,502 55.44% 992 1099 10.79% 873
119,933,135 -10.11% 1,559 1205 -22.69% 1,827
30,305,788 37.51% 557 545 -2.09% 480
22,613,484 -100.00% - 0 #DIV/0! 340
15,698,756 40.55% 264 281 6.25% 239
23,487,201 13.95% 314 398 26.73% 377
43,338,169 21.71% 607 714 17.70% 702
29,941,885 65.80% 765 707 -7.63% 577
54,716,745 48.70% 1,090 1164 6.75% 894

31,413,450 40.43% 662 613 -7.40% 534
56,743,655 -29.69% 637 602 -5.49% 982
36,364,409 100.72% 934 890 -4.74% 632
61,334,163 34.67% 1,099 1165 6.01% 1,114
11,200,661 82.25% 268 284 5.90% 197
26,279,628 103.98% 585 624 6.72% 382
48,338,327 26.25% 1,098 769 -29.97% 752
41,150,002 88.19% 352 1003 184.73% 638
- #DIV/0! 1,129 1919 69.97% -
45,585,303 113.32% 1,149 1031 -10.30% 787
22,025,397 30.26% 407 462 13.57% 379
25,740,065 99.99% 747 684 -8.37% 459
78,439,153 72.83% 1,699 1810 6.52% 1,252
27,739,447 46.83% 522 542 3.83% 458
14,200,240 62.44% 281 288 2.55% 233
79,001,231 75.55% 1,523 1652 8.47% 1,185
75,022,843 84.60% 1,054 1518 44.02% 1,035
37,959,630 58.45% 729 715 -1.92% 577
- #DIV/0! 453 527 16.34% -
1,178,537,583 61.88% 22,885 24,585 7.43% 19,170

TICKET AVERAGE
GROWTH BUDGET TRANS % 2019 GROWTH
15.84% 58,874 62,119 5.51% 46,313 34.13%
31.28% 71,359 77,582 8.72% 59,654 30.05%
60.14% 72,536 71,163 -1.89% 55,130 29.08%
-24.23% 68,975 76,632 11.10% 64,553 18.71%
33.19% 74,857 80,004 6.88% 63,574 25.84%
-100.00% #DIV/0! #DIV/0! #DIV/0! 67,981 #DIV/0!
15.75% 76,467 82,479 7.86% 61,011 35.19%
3.44% 67,306 68,508 1.79% 58,026 18.07%
13.11% 79,182 77,913 -1.60% 61,082 27.56%
30.73% 71,924 73,214 1.79% 51,391 42.46%
53.77% 66,918 69,559 3.95% 58,973 17.95%
34.50% 72,408 75,905 4.83% 58,630 29.46%
-12.56% 65,247 68,271 4.63% 56,834 20.12%
94.16% 75,593 79,383 5.01% 67,837 17.02%
9.73% 72,034 73,834 2.50% 56,935 29.68%
49.88% 69,889 72,270 3.41% 56,949 26.90%
79.75% 83,034 83,726 0.83% 68,783 21.72%
16.85% 74,351 78,926 6.15% 64,266 22.81%
90.94% 66,971 79,590 18.84% 64,508 23.38%
#DIV/0! 70,000 77,701 11.00% #DIV/0! #DIV/0!
67.13% 75,596 82,541 9.19% 57,944 42.45%
27.81% 66,133 65,665 -0.71% 58,095 13.03%
61.12% 69,873 76,863 10.00% 56,098 37.02%

60.17% 73,955 77,461 4.74% 62,646 23.65%
#DIV/0! 82,423 82,682 0.32% #DIV/0! #DIV/0!
38.46% 73,766 77,791 5.46% 60,515 28.55%
47.98% 78,097 79,537 1.84% 61,055 30.27%
40.16% 84,981 87,012 2.39% 68,452 27.11%
48.48% 97,140 95,544 -1.64% 72,479 31.82%
46.16% 84,282 85,192 1.08% 65,744 29.58%
#DIV/0! 85,805 76,362 -11.01% #DIV/0! #DIV/0!
50.23% 74,774 78,190 4.57% 61,448 27.25%
TICKET AVERAGE
1.84% 58,876 57,723 -1.96% 49,867 15.75%
14.67% 71,359 76,471 7.16% 60,674 26.04%
25.89% 72,926 70,244 -3.68% 56,889 23.48%
-34.04% 68,975 89,469 29.71% 65,645 36.29%
13.54% 74,857 76,466 2.15% 63,137 21.11%
-100.00% #DIV/0! #DIV/0! #DIV/0! 66,510 #DIV/0!
17.57% 76,467 78,520 2.69% 65,685 19.54%
5.57% 67,306 67,247 -0.09% 62,300 7.94%
1.71% 79,182 73,877 -6.70% 61,735 19.67%
22.53% 71,924 70,215 -2.37% 51,892 35.31%
30.20% 66,918 69,901 4.46% 61,204 14.21%

14.79% 72,692 71,962 -1.00% 58,827 22.33%
-38.70% 65,247 66,273 1.57% 57,784 14.69%
40.82% 75,593 82,011 8.49% 57,539 42.53%
4.58% 71,957 70,902 -1.47% 55,058 28.78%
44.40% 69,889 71,876 2.84% 56,949 26.21%
63.32% 83,034 85,907 3.46% 68,783 24.89%
2.24% 74,351 79,359 6.74% 64,266 23.49%
57.23% 66,971 77,209 15.29% 64,508 19.69%
#DIV/0! 70,000 78,132 11.62% #DIV/0! #DIV/0!
31.05% 75,596 94,320 24.77% 57,944 62.78%
21.86% 66,133 62,102 -6.10% 58,095 6.90%
49.07% 69,873 75,261 7.71% 56,098 34.16%
44.56% 73,955 74,900 1.28% 62,646 19.56%
18.24% 73,766 75,147 1.87% 60,515 24.18%
23.83% 78,097 80,093 2.56% 61,055 31.18%
39.41% 83,558 83,952 0.47% 66,668 25.93%
46.65% 98,947 91,234 -7.80% 72,479 25.88%
23.83% 75,730 84,122 11.08% 65,744 27.95%
#DIV/0! 76,907 73,421 -4.53% #DIV/0! #DIV/0!
28.25% 74,140 77,599 4.67% 61,478 26.22%

DRIVE SALES DRIVE THRU
THRU PUT - IMPROVEMENT
WEEK 42
TRANS
DRIVE THRU
ORDER TIME ( 60" ) PAYMENT( 30" )
LAST WE % THIS WE % LAST WE %
DT - Zamrud 0.56 65% 0.55 65% 1.43 4%
DT - Grand Wisata 1.25 21% 1.27 29% 1.56 17%
DT - Jati Asih 1.15 35% 1.20 25% 1.05 45%
DT - Kota Bintang 1.24 78% 0.55 67% 0.02 98%
DT - Karawang Galuh Mas 1.25 30% 1.05 40% 1.26 24%
DT - Golden City Bekasi Dalam P
DT - Thamrin Lippo Ckrg(15/12/17) 0.54 75% 1.02 59% 0.50 16%
DT - Radin Inten 0.46 73% 1.15 51% 1.00 23%
DT - Hero Pondok Bambu 0.53 62% 0.57 59% 1.20 17%
DT - Salemba Jakarta 1.27 33% 1.25 35% 1.39 5%
DT - Kemang Timur 1.16 80% 1.14 53% 0.54 100%
DT - Paramount 1.26 27% 1.15 35% 1.35 11%
DT - Alam Sutera 1.15 29% 1.06 34% 0.59 69%
DT : Ciledug Petukangan 1.13 53% 0.56 54% 1.03 53%
DT : Bintaro sektor 9 1.00 56% 0.49 61% 0.58 57%
DT - Bintaro Emerald 1.08 55% 0.58 52% 1.02 54%
DT - Ciputat Gaplek 1.23 30% 1.17 33% 1.25 21%
DT - Citralake Sawangan (25/08/2019 1.22 36% 1.21 39% 1.16 6%
DT - Bogor 1.10 48% 1.02 59% 1.18 2%
DT - Sentul 1.20 41% 1.15 42% 1.25 40%
DT - Taman Kuliner Yasmine (13/10/ 1.05 44% 1.10 42% 1.20 42%
DT - Dramaga Cantik (25/12/2019) 0.45 44% 0.55 43% 1.05 45%
TRANS
PAYMENT( 30" ) COLLECT ( 60" ) SERVICE TIME
THIS WE % LAST WE % THIS WE % LAST WE % THIS WE %
1.34 4% 2.26 30% 1.56 39% 4.25 54% 3.45 67%
2.01 25% 1.08 35% 1.15 32% 3.89 59% 4.43 52%
0.55 40% 3.45 20% 2.11 35% 5.65 41% 3.86 60%
0.22 91% 1.45 96% 2.22 64% 2.71 85% 2.99 77%
1.13 35% 1.18 25% 1.03 40% 3.69 62% 3.21 72%
Dalam Perbaikan
1.02 11% 0.40 89% 0.49 78% 1.44 160% 2.53 91%
0.59 47% 1.00 23% 0.59 47% 2.46 93% 2.33 99%
1.03 20% 0.18 93% 0.36 81% 1.91 120% 1.96 117%
1.34 2% 2.15 43% 2.00 39% 4.81 48% 4.59 50%
0.59 42% 0.29 100% 0.39 28% 1.99 116% 2.12 108%
1.00 8% 1.10 37% 1.25 50% 3.71 62% 3.40 68%
0.52 71% 1.74 132% 1.58 146%
2.44 30% 2.16 106% 3.00 77%
0.52 58% 0.55 57% 0.44 55% 2.13 108% 1.45 159%
0.44 60% 0.48 83% 0.40 91% 2.58 89% 1.42 162%
1.18 27% 1.26 27% 1.20 24% 3.74 61% 3.55 65%
1.16 11% 0.34 79% 0.56 67% 2.72 85% 2.93 78%
1.11 4% 0.36 81% 1.03 95% 2.64 87% 3.16 73%
1.20 42% 1.35 42% 1.25 43% 3.80 61% 3.60 64%
1.20 43% 1.30 43% 1.25 44% 3.55 65% 3.55 65%
1.00 46% 0.50 46% 0.50 47% 2.00 115% 2.05 112%
TANGGAL WEEK 42 (12 OKTOBER 2020 SD
NO. Sales
STORE
Actual Target Last Year
ROM JKT 2 - SRI RAHAYU
1 JATI ASIH BEKASI 233,127,170 258,416,937 316,913,682

2 GRAND WISATA BEKASI 209,620,425 204,638,951 265,989,399
3 ZAMRUD BEKASI 171,535,298 162,225,182 258,897,517
4 METLAND TAMBUN 91,296,058 89,835,109 148,794,633
5 GRAND KOTA BINTANG 243,219,115 237,926,399 265,581,624
6 KALIMALANG 342,405,032 346,533,938 470,850,769
7 KARAWANG GALUH MAS 105,244,228 97,453,246 223,992,503
8 REST AREA KM 62 CIKAMPEK 104,908,544 177,149,818 157,277,794
9 TAMAN HARAPAN INDAH 254,711,924 230,544,435 386,717,376
10 GOLDEN CITY BEKASI 181,420,537 181,380,250 241,578,590
11 CAKUNG 58,055,951 57,921,124 84,503,751
12 THAMRIN LIPPO CIKARANG 232,303,072 194,439,414 333,913,396
13 REST AREA KM 6 101,049,597 86,575,421 169,110,964
14 RADEN INTEN JAKARTA 208,034,041 204,195,374 352,545,218
15 PONDOK BAMBU 146,045,170 141,391,364 210,605,034
16 SALEMBA JAKARTA 260,749,667 269,149,032 433,964,142
17 PRAPATAN TUGU TANI 152,273,410 186,807,136 351,680,620
18 CEMPAKA PUTIH JAKARTA 360,722,104 349,169,617 946,945,648
19 PARAMOUNT SERPONG 231,831,463 290,757,501 349,137,538
20 BSD SQUARE 238,039,916 220,135,606 302,683,766
21 KEMANG 304,303,759 293,857,470 508,127,212
22 ALAM SUTERA 340,658,970 288,211,173 368,798,851
23 CILEDUG PETUKANGAN 238,333,689 232,215,030 302,743,190
24 BINTARO 9 371,532,654 361,507,479 421,239,706
25 BINTARO EMERALD 230,272,114 203,382,203 -
26 CIPUTAT GAPLEK 217,165,454 212,764,091 302,643,524
27 TUGU 191,802,211 174,514,941 299,522,685
28 BOGOR PADJAJARAN 404,350,388 380,680,561 607,001,913
29 CIAWI BOGOR 152,065,090 110,837,476 18,466,424
30 EKALOKASARI 119,663,176 78,379,263 221,039,553
31 TAMAN TOPI 110,142,063 115,501,319 299,573,949
32 BOGOR TRADE MALL 98,946,534 73,287,277 239,481,253
33 SENTUL 351,562,408 286,944,000 369,107,833
34 TAMAN KULINER YASMIN 212,473,474 203,004,725 272,284,101
TOTAL 7,057,391,232 6,798,728,135 10,229,430,057
K 42 (12 OKTOBER 2020 SD 18 OKTOBER 2020) GROWTH
Transaksi Ticket Average SALES
Actual Target Last Year Actual Target Last Year Target Last Year
3,241 3,486 4,935 71,931 74,130 64,218 -9.79% -26.44%

3,178 2,912 4,260 65,960 70,274 62,439 2.43% -21.19%
2,664 2,393 3,977 64,390 67,792 65,099 5.74% -33.74%
1,266 1,309 2,428 72,114 68,629 61,283 1.63% -38.64%
3,211 3,116 4,160 75,746 76,368 63,842 2.22% -8.42%
4,759 4,976 7,538 71,949 69,644 62,464 -1.19% -27.28%
1,453 1,311 3,493 72,432 74,337 64,126 7.99% -53.01%
1,191 2,152 2,043 88,084 82,321 76,984 -40.78% -33.30%
3,565 3,155 5,831 71,448 73,080 66,321 10.48% -34.13%
2,465 2,473 3,770 73,599 73,339 64,079 0.02% -24.90%
805 806 1,317 72,119 71,832 64,164 0.23% -31.30%
3,238 2,739 5,067 71,743 70,997 65,900 19.47% -30.43%
1,470 1,323 2,948 68,741 65,426 57,365 16.72% -40.25%
2,913 2,726 5,453 71,416 74,907 64,652 1.88% -40.99%
2,275 2072 3803 64,196 68,239 55,379 3.29% -30.65%
3,631 3,921 7,032 71,812 68,635 61,713 -3.12% -39.91%
2,221 2,793 5,598 68,561 66,878 62,823 -18.49% -56.70%
5,068 5,115 13,329 71,176 68,264 71,044 3.31% -61.91%
3,161 3,948 5,363 73,341 73,651 65,100 -20.27% -33.60%
2,828 2,744 4,245 84,173 80,229 71,297 8.13% -21.36%
4,199 3,815 6,910 72,471 77,018 73,536 3.55% -40.11%
4,563 3,980 5,851 74,657 72,413 63,033 18.20% -7.63%
3,166 3,079 4,781 75,279 75,428 63,325 2.63% -21.28%
5,285 5,053 6,846 70,299 71,548 61,533 2.77% -11.80%
3,376 2,853 - 68,209 71,290 #DIV/0! 13.22% #DIV/0!
3,087 3,058 4,964 70,348 69,577 60,969 2.07% -28.24%
2,222 1,957 3,402 86,320 89,175 88,043 9.91% -35.96%
5,390 4,779 9,198 75,019 79,657 65,993 6.22% -33.39%
1,731 1,286 2,486 87,848 86,188 7,428 37.20% 723.47%
1,900 1,389 4,764 62,981 56,429 46,398 52.67% -45.86%
1,782 1,751 5,073 61,808 65,963 59,053 -4.64% -63.23%
1,858 1,397 4,778 53,254 52,460 50,122 35.01% -58.68%
4,052 3,249 4,933 86,763 88,318 74,824 22.52% -4.75%
2,755 2,547 3,868 77,123 79,703 70,394 4.66% -21.97%
97,214 93,115 160,576 72,596 73,014 63,705 3.80% -31.01%
GROWTH MTD OKTOBER 2020 ( 1 OKTOBER
TRANSAKSI Ticket Average Sales
Target Last Year Target Last Year Actual Target Last Year
-7.03% -34.33% -2.97% 12.01% 605,732,550 664,500,695 774,001,922

9.13% -25.40% -6.14% 5.64% 628,611,774 537,177,279 645,570,637
11.32% -33.01% -5.02% -1.09% 445,055,425 433,776,030 628,632,767
-3.28% -47.86% 5.08% 17.67% 256,352,404 231,004,566 364,200,258
3.06% -22.81% -0.81% 18.65% 624,306,012 611,810,740 693,665,888
-4.36% -36.87% 3.31% 15.19% 912,000,514 891,087,269 1,256,577,675
10.83% -58.40% -2.56% 12.95% 311,781,486 250,594,060 552,594,367
-44.65% -41.70% 7.00% 14.42% 264,875,705 455,528,103 386,511,048
13.01% -38.86% -2.23% 7.73% 641,299,406 592,828,546 914,964,141
-0.33% -34.62% 0.35% 14.86% 400,483,160 466,406,357 574,428,269
-0.17% -38.88% 0.40% 12.40% 178,173,748 148,940,034 209,888,953
18.23% -36.10% 1.05% 8.87% 655,146,354 499,987,065 796,326,555
11.09% -50.14% 5.07% 19.83% 273,184,312 222,622,511 423,358,992
6.86% -46.58% -4.66% 10.46% 578,057,625 542,672,636 927,895,836
9.80% -40.18% -5.93% 15.92% 370,855,384 363,579,336 514,550,763
-7.41% -48.36% 4.63% 16.37% 661,451,864 653,647,649 1,040,377,829
-20.49% -60.33% 2.52% 9.13% 382,489,696 453,674,473 810,650,062
-0.92% -61.98% 4.27% 0.19% 845,854,269 236,910,522 1,362,444,330
-19.93% -41.06% -0.42% 12.66% 649,216,138 747,662,146 897,782,240
3.07% -33.39% 4.92% 18.06% 660,823,687 566,062,987 778,329,684
10.05% -39.23% -5.90% -1.45% 800,833,321 755,633,493 1,306,612,830
14.65% -22.01% 3.10% 18.44% 931,490,444 741,114,445 948,339,903
2.84% -33.78% -0.20% 18.88% 622,886,946 597,124,364 778,482,489
4.60% -22.80% -1.74% 14.25% 1,081,179,641 929,590,659 1,083,187,816
18.34% #DIV/0! -4.32% #DIV/0! 662,302,253 522,982,807 -
0.95% -37.81% 1.11% 15.38% 602,320,570 547,107,662 778,226,205
13.54% -34.69% -3.20% -1.96% 507,022,146 475,865,106 816,734,621
12.79% -41.40% -5.82% 13.68% 1,078,021,310 996,865,283 1,589,519,392
34.60% -30.37% 1.93% 1082.64% 389,447,757 341,398,545 572,383,887
36.79% -60.12% 11.61% 35.74% 308,159,867 227,904,011 642,718,482
1.77% -64.87% -6.30% 4.67% 300,810,482 302,859,707 787,264,117
33.00% -61.11% 1.51% 6.25% 268,586,944 201,597,298 65,876,066
24.72% -17.86% -1.76% 15.96% 965,734,668 737,856,000 949,134,428
8.17% -28.77% -3.24% 9.56% 596,973,930 522,012,150 700,159,117
4.40% -39.46% -0.57% 13.96% 18,864,547,862 16,948,372,384 24,871,232,453
KTOBER 2020 ( 1 OKTOBER 2020 SD 18 OKTOBER 2020) GROWTH
8,246 8,964 12,510 73,458 74,130 61,871 -8.84% -21.74%

9,040 7,673 10,565 69,537 70,009 61,105 17.02% -2.63%
6,629 6,403 9,960 67,138 67,746 63,116 2.60% -29.20%
3,593 3,366 6,069 71,348 68,629 60,010 10.97% -29.61%
8,212 8,011 10,562 76,024 76,368 65,676 2.04% -10.00%
12,690 12,795 19,752 71,868 69,644 63,618 2.35% -27.42%
4,171 3,371 8,494 74,750 74,337 65,057 24.42% -43.58%
3,003 5,534 5,207 88,204 82,321 74,229 -41.85% -31.47%
9,032 8,112 13,932 71,003 73,080 65,674 8.18% -29.91%
6,425 6,360 9,144 62,332 73,339 62,820 -14.13% -30.28%
2,358 2,073 3,385 75,561 71,832 62,006 19.63% -15.11%
8,978 7,042 12,347 72,972 70,997 64,496 31.03% -17.73%
3,949 3,403 7,542 69,178 65,426 56,134 22.71% -35.47%
7,538 7,245 14,359 76,686 74,903 64,621 6.52% -37.70%
5,340 5328 9392 69,449 68,239 54,786 2.00% -27.93%
8,951 9,523 17,234 73,897 68,635 60,368 1.19% -36.42%
6,908 6,784 13,800 55,369 66,878 58,743 -15.69% -52.82%
11,467 8,445 21,938 73,764 28,053 62,104 257.04% -37.92%
8,796 10,151 13,791 73,808 73,651 65,100 -13.17% -27.69%
7,857 7,056 10,917 84,106 80,229 71,297 16.74% -15.10%
10,584 9,811 17,768 75,665 77,018 73,536 5.98% -38.71%
12,621 10,235 15,045 73,805 72,413 63,033 25.69% -1.78%
8,147 7,916 12,293 76,456 75,428 63,325 4.31% -19.99%
14,841 12,993 17,603 72,851 71,548 61,533 16.31% -0.19%
9,641 7,336 - 68,696 71,290 #DIV/0! 26.64% #DIV/0!
8,564 7,863 12,764 70,332 69,577 60,969 10.09% -22.60%
5,785 5,428 9,436 87,644 87,669 86,555 6.55% -37.92%
13,889 12,448 23,956 77,617 80,082 66,352 8.14% -32.18%
3,704 3,876 31,438 105,142 88,080 18,207 14.07% -31.96%
4,700 3,593 12,325 65,566 63,430 52,148 35.21% -52.05%
4,694 4,576 13,262 64,084 66,184 59,362 -0.68% -61.79%
5,020 3,759 1,256 53,503 53,631 52,449 33.23% 307.72%
10,942 8,352 12,685 88,259 88,345 74,823 30.88% 1.75%
7,599 6,552 9,947 78,560 79,672 70,389 14.36% -14.74%
256,315 235,825 410,732 73,599 71,868 60,553 11.31% -24.15%
GROWTH
Transaksi Ticket Average
Target Last Year Target Last Year
-8.01% -34.08% -0.91% 0.187279

17.82% -14.43% -0.67% 0.137994
3.53% -33.44% -0.90% 0.063723
6.74% -40.80% 3.96% 0.188932
2.50% -22.25% -0.45% 15.76%
-0.82% -35.75% 3.19% 12.97%
23.73% -50.89% 0.56% 14.90%
-45.73% -42.33% 7.15% 18.83%
11.34% -35.17% -2.84% 0.081151
1.03% -29.74% -15.01% -0.007772
13.72% -30.34% 5.19% 0.218622
27.49% -27.29% 2.78% 0.131433
16.06% -47.64% 5.74% 0.232385
4.04% -47.50% 2.38% 0.186697
0.23% -43.14% 1.77% 0.267632
-6.01% -48.06% 7.67% 0.224114
1.83% -49.94% -17.21% -0.057431
35.78% -47.73% 162.94% 0.187747
-13.35% -36.22% 0.21% 0.133772
11.36% -28.03% 4.83% 0.17966
7.88% -40.43% -1.76% 2.89%
23.32% -16.11% 1.92% 0.170889
2.91% -33.73% 1.36% 0.207356
14.23% -15.69% 1.82% 0.183935
31.42% #DIV/0! -3.64% #DIV/0!
8.91% -32.91% 1.08% 15.36%
6.58% -38.69% -0.03% 0.012583
11.58% -42.02% -3.08% 0.169782
-4.44% -88.22% 19.37% 4.774917
30.81% -61.87% 3.37% 0.257316
2.58% -64.61% -3.17% 0.079539
33.55% 299.68% -0.24% 2.01%
31.01% -13.74% -0.10% 0.17957
15.98% -23.61% -1.40% 0.116077
8.69% -37.60% 2.41% 21.54%
BRAND SUPER STORE
WEEK 42
SALES
STORE
BUDGET ACTUAL % 2019
JATI ASIH BEKASI 258,416,937 233,127,170 -9.79% 316,913,682
GRAND WISATA BEKASI 204,638,951 209,620,425 2.43% 265,989,399
ZAMRUD BEKASI 162,225,182 171,535,298 5.74% 258,897,517
METLAND TAMBUN 89,835,109 91,296,058 1.63% 148,794,633
GRAND KOTA BINTANG 237,926,399 243,219,115 2.22% 265,581,624
KALIMALANG 346,533,938 342,405,032 -1.19% 470,850,769
KARAWANG GALUH MAS 97,453,246 105,244,228 7.99% 223,992,503
REST AREA KM 62 CIKAMPEK 177,149,818 104,908,544 -40.78% 157,277,794
TAMAN HARAPAN INDAH 230,544,435 254,711,924 10.48% 386,717,376
GOLDEN CITY BEKASI 181,380,250 181,420,537 0.02% 241,578,590
CAKUNG 57,921,124 58,055,951 0.23% 84,503,751
THAMRIN LIPPO CIKARANG 194,439,414 232,303,072 19.47% 333,913,396
REST AREA KM 6 86,575,421 101,049,597 16.72% 169,110,964
RADEN INTEN JAKARTA 204,195,374 208,034,041 1.88% 352,545,218
PONDOK BAMBU 141,391,364 146,045,170 3.29% 210,605,034
SALEMBA JAKARTA 269,149,032 260,749,667 -3.12% 433,964,142
PRAPATAN TUGU TANI 186,807,136 152,273,410 -18.49% 351,680,620
CEMPAKA PUTIH JAKARTA 349,169,617 360,722,104 3.31% 946,945,648
PARAMOUNT SERPONG 290,757,501 231,831,463 -20.27% 349,137,538
BSD SQUARE 220,135,606 238,039,916 8.13% 302,683,766
KEMANG 293,857,470 304,303,759 3.55% 508,127,212
ALAM SUTERA 288,211,173 340,658,970 18.20% 368,798,851
CILEDUG PETUKANGAN 232,215,030 238,333,689 2.63% 302,743,190

BINTARO 9 361,507,479 371,532,654 2.77% 421,239,706
CIPUTAT GAPLEK 203,382,203 230,272,114 13.22% -
TUGU 212,764,091 217,165,454 2.07% 302,643,524
BOGOR PADJAJARAN 174,514,941 191,802,211 9.91% 299,522,685
CIAWI BOGOR 380,680,561 404,350,388 6.22% 607,001,913
EKALOKASARI 110,837,476 152,065,090 37.20% 18,466,424
TAMAN TOPI 78,379,263 119,663,176 52.67% 221,039,553
BOGOR TRADE MALL 115,501,319 110,142,063 -4.64% 299,573,949
SENTUL 73,287,277 98,946,534 35.01% 239,481,253
TAMAN KULINER YASMIN 286,944,000 351,562,408 22.52% 369,107,833
GRAND TOTAL 6,798,728,135 7,057,391,232 3.80% 10,229,430,057

TRANS TICKET AVERAG
GROWTH BUDGET AKTUAL % 2019 GROWTH BUDGET TRANS
-26.44% 3,486 3,241 -7.03% 4,935 -34.33% 74,130 71,931
-21.19% 2,912 3,178 9.13% 4,260 -25.40% 70,274 65,960
-33.74% 2,393 2,664 11.32% 3,977 -33.01% 67,792 64,390
-38.64% 1,309 1,266 -3.28% 2,428 -47.86% 68,629 72,114
-8.42% 3,116 3,211 3.06% 4,160 -22.81% 76,368 75,746
-27.28% 4,976 4,759 -4.36% 7,538 -36.87% 69,644 71,949
-53.01% 1,311 1,453 10.83% 3,493 -58.40% 74,337 72,432
-33.30% 2,152 1,191 -44.65% 2,043 -41.70% 82,321 88,084
-34.13% 3,155 3,565 13.01% 5,831 -38.86% 73,080 71,448
-24.90% 2,473 2,465 -0.33% 3,770 -34.62% 73,339 73,599
-31.30% 806 805 -0.17% 1,317 -38.88% 71,832 72,119
-30.43% 2,739 3,238 18.23% 5,067 -36.10% 70,997 71,743
-40.25% 1,323 1,470 11.09% 2,948 -50.14% 65,426 68,741
-40.99% 2,726 2,913 6.86% 5,453 -46.58% 74,907 71,416
-30.65% 2,072 2,275 9.80% 3,803 -40.18% 68,239 64,196
-39.91% 3,921 3,631 -7.41% 7,032 -48.36% 68,635 71,812
-56.70% 2,793 2,221 -20.49% 5,598 -60.33% 66,878 68,561
-61.91% 5,115 5,068 -0.92% 13,329 -61.98% 68,264 71,176
-33.60% 3,948 3,161 -19.93% 5,363 -41.06% 73,651 73,341
-21.36% 2,744 2,828 3.07% 4,245 -33.39% 80,229 84,173
-40.11% 3,815 4,199 10.05% 6,910 -39.23% 77,018 72,471
-7.63% 3,980 4,563 14.65% 5,851 -22.01% 72,413 74,657
-21.28% 3,079 3,166 2.84% 4,781 -33.78% 75,428 75,279

-11.80% 5,053 5,285 4.60% 6,846 -22.80% 71,548 70,299
#DIV/0! 2,853 3,376 18.34% - #DIV/0! 71,290 68,209
-28.24% 3,058 3,087 0.95% 4,964 -37.81% 69,577 70,348
-35.96% 1,957 2,222 13.54% 3,402 -34.69% 89,175 86,320
-33.39% 4,779 5,390 12.79% 9,198 -41.40% 79,657 75,019
723.47% 1,286 1,731 34.60% 2,486 -30.37% 86,188 87,848
-45.86% 1,389 1,900 36.79% 4,764 -60.12% 56,429 62,981
-63.23% 1,751 1,782 1.77% 5,073 -64.87% 65,963 61,808
-58.68% 1,397 1,858 33.00% 4,778 -61.11% 52,460 53,254
-4.75% 3,249 4,052 24.72% 4,933 -17.86% 88,318 86,763
-31.01% 93,115 97,214 4.40% 160,576 -39.46% 73,014 72,596

TICKET AVERAGE
% 2019 GROWTH
-2.97% 64,218 12.01%
-6.14% 62,439 5.64%
-5.02% 65,099 -1.09%
5.08% 61,283 17.67%
-0.81% 63,842 18.65%
3.31% 62,464 15.19%
-2.56% 64,126 12.95%
7.00% 76,984 14.42%
-2.23% 66,321 7.73%
0.35% 64,079 14.86%
0.40% 64,164 12.40%
1.05% 65,900 8.87%
5.07% 57,365 19.83%
-4.66% 64,652 10.46%
-5.93% 55,379 15.92%
4.63% 61,713 16.37%
2.52% 62,823 9.13%
4.27% 71,044 0.19%
-0.42% 65,100 12.66%
4.92% 71,297 18.06%
-5.90% 73,536 -1.45%
3.10% 63,033 18.44%
-0.20% 63,325 18.88%

-1.74% 61,533 14.25%
-4.32% #DIV/0! #DIV/0!
1.11% 60,969 15.38%
-3.20% 88,043 -1.96%
-5.82% 65,993 13.68%
1.93% 7,428 1082.64%
11.61% 46,398 35.74%
-6.30% 59,053 4.67%
1.51% 50,122 6.25%
-1.76% 74,824 15.96%
-0.57% 63,705 13.96%

BRAND SUPER STORE
SALES
STORE
BUDGET ACTUAL %
JATI ASIH BEKASI 664,500,695 605,732,550 -8.84%
GRAND WISATA BEKASI 537,177,279 628,611,774 17.02%
ZAMRUD BEKASI 433,776,030 445,055,425 2.60%
METLAND TAMBUN 231,004,566 256,352,404 10.97%
GRAND KOTA BINTANG 611,810,740 624,306,012 2.04%
KALIMALANG 891,087,269 912,000,514 2.35%
KARAWANG GALUH MAS 250,594,060 311,781,486 24.42%
REST AREA KM 62 CIKAMPE 455,528,103 264,875,705 -41.85%
TAMAN HARAPAN INDAH 592,828,546 641,299,406 8.18%
GOLDEN CITY BEKASI 466,406,357 400,483,160 -14.13%
CAKUNG 148,940,034 178,173,748 19.63%
THAMRIN LIPPO CIKARANG 499,987,065 655,146,354 31.03%
REST AREA KM 6 222,622,511 273,184,312 22.71%
RADEN INTEN JAKARTA 542,672,636 578,057,625 6.52%
PONDOK BAMBU 363,579,336 370,855,384 2.00%
SALEMBA JAKARTA 653,647,649 661,451,864 1.19%
PRAPATAN TUGU TANI 453,674,473 382,489,696 -15.69%
CEMPAKA PUTIH JAKARTA 236,910,522 845,854,269 257.04%
PARAMOUNT SERPONG 747,662,146 649,216,138 -13.17%
BSD SQUARE 566,062,987 660,823,687 16.74%
KEMANG 755,633,493 800,833,321 5.98%
ALAM SUTERA 741,114,445 931,490,444 25.69%
CILEDUG PETUKANGAN 597,124,364 622,886,946 4.31%
BINTARO 9 929,590,659 1,081,179,641 16.31%

CIPUTAT GAPLEK 522,982,807 662,302,253 26.64%
TUGU 547,107,662 602,320,570 10.09%
BOGOR PADJAJARAN 475,865,106 507,022,146 6.55%
CIAWI BOGOR 996,865,283 1,078,021,310 8.14%
EKALOKASARI 341,398,545 389,447,757 14.07%
TAMAN TOPI 227,904,011 308,159,867 35.21%
BOGOR TRADE MALL 302,859,707 300,810,482 -0.68%
SENTUL 201,597,298 268,586,944 33.23%
TAMAN KULINER YASMIN 737,856,000 965,734,668 30.88%
GRAND TOTAL 16,948,372,384 18,864,547,862 11.31%

ES TRANS
2019 GROWTH BUDGET AKTUAL % 2019
774,001,922 -21.74% 8,964 8,246 -8.01% 12,510
645,570,637 -2.63% 7,673 9,040 17.82% 10,565
628,632,767 -29.20% 6,403 6,629 3.53% 9,960
364,200,258 -29.61% 3,366 3,593 6.74% 6,069
693,665,888 -10.00% 8,011 8,212 2.50% 10,562
1,256,577,675 -27.42% 12,795 12,690 -0.82% 19,752
552,594,367 -43.58% 3,371 4,171 23.73% 8,494
386,511,048 -31.47% 5,534 3,003 -45.73% 5,207
914,964,141 -29.91% 8,112 9,032 11.34% 13,932
574,428,269 -30.28% 6,360 6,425 1.03% 9,144
209,888,953 -15.11% 2,073 2,358 13.72% 3,385
796,326,555 -17.73% 7,042 8,978 27.49% 12,347
423,358,992 -35.47% 3,403 3,949 16.06% 7,542
927,895,836 -37.70% 7,245 7,538 4.04% 14,359
514,550,763 -27.93% 5,328 5,340 0.23% 9,392
1,040,377,829 -36.42% 9,523 8,951 -6.01% 17,234
810,650,062 -52.82% 6,784 6,908 1.83% 13,800
1,362,444,330 -37.92% 8,445 11,467 35.78% 21,938
897,782,240 -27.69% 10,151 8,796 -13.35% 13,791
778,329,684 -15.10% 7,056 7,857 11.36% 10,917
1,306,612,830 -38.71% 9,811 10,584 7.88% 17,768
948,339,903 -1.78% 10,235 12,621 23.32% 15,045
778,482,489 -19.99% 7,916 8,147 2.91% 12,293
1,083,187,816 -0.19% 12,993 14,841 14.23% 17,603

- #DIV/0! 7,336 9,641 31.42% -
778,226,205 -22.60% 7,863 8,564 8.91% 12,764
816,734,621 -37.92% 5,428 5,785 6.58% 9,436
1,589,519,392 -32.18% 12,448 13,889 11.58% 23,956
572,383,887 -31.96% 3,876 3,704 -4.44% 31,438
642,718,482 -52.05% 3,593 4,700 30.81% 12,325
787,264,117 -61.79% 4,576 4,694 2.58% 13,262
65,876,066 307.72% 3,759 5,020 33.55% 1,256
949,134,428 1.75% 8,352 10,942 31.01% 12,685
24,871,232,453 -24.15% 235,825 256,315 8.69% 410,732

TICKET AVERAGE
-34.08% 74,130 73,458 -0.91% 61,871 18.73%
-14.43% 70,009 69,537 -0.67% 61,105 13.80%
-33.44% 67,746 67,138 -0.90% 63,116 6.37%
-40.80% 68,629 71,348 3.96% 60,010 18.89%
-22.25% 76,368 76,024 -0.45% 65,676 15.76%
-35.75% 69,644 71,868 3.19% 63,618 12.97%
-50.89% 74,337 74,750 0.56% 65,057 14.90%
-42.33% 82,321 88,204 7.15% 74,229 18.83%
-35.17% 73,080 71,003 -2.84% 65,674 8.12%
-29.74% 73,339 62,332 -15.01% 62,820 -0.78%
-30.34% 71,832 75,561 5.19% 62,006 21.86%
-27.29% 70,997 72,972 2.78% 64,496 13.14%
-47.64% 65,426 69,178 5.74% 56,134 23.24%
-47.50% 74,903 76,686 2.38% 64,621 18.67%
-43.14% 68,239 69,449 1.77% 54,786 26.76%
-48.06% 68,635 73,897 7.67% 60,368 22.41%
-49.94% 66,878 55,369 -17.21% 58,743 -5.74%
-47.73% 28,053 73,764 162.94% 62,104 18.77%
-36.22% 73,651 73,808 0.21% 65,100 13.38%
-28.03% 80,229 84,106 4.83% 71,297 17.97%
-40.43% 77,018 75,665 -1.76% 73,536 2.89%
-16.11% 72,413 73,805 1.92% 63,033 17.09%
-33.73% 75,428 76,456 1.36% 63,325 20.74%
-15.69% 71,548 72,851 1.82% 61,533 18.39%

#DIV/0! 71,290 68,696 -3.64% #DIV/0! #DIV/0!
-32.91% 69,577 70,332 1.08% 60,969 15.36%
-38.69% 87,669 87,644 -0.03% 86,555 1.26%
-42.02% 80,082 77,617 -3.08% 66,352 16.98%
-88.22% 88,080 105,142 19.37% 18,207 477.49%
-61.87% 63,430 65,566 3.37% 52,148 25.73%
-64.61% 66,184 64,084 -3.17% 59,362 7.95%
299.68% 53,631 53,503 -0.24% 52,449 2.01%
-13.74% 88,345 88,259 -0.10% 74,823 17.96%
-37.60% 71,868 73,599 2.41% 60,553 21.54%

TANGGAL WEEK 42 (12 OKTOBER 2020 SD 18 OKT
Sales
STORE
Actual Target Last Year
SAME STORE
AC- JAK 2-1 -YUNITA RISTIANI (TR) 437,883,033 407,428,896 826,770,804
AC- JAK 2-2 -YOGA ADHI 1,067,199,195 1,116,795,409 1,666,667,373
AC- JAK 2-3 -RIZAL PAHLEPI 781,519,121 777,424,111 1,206,400,347
AC- JAK 2-4 -INNO ATMAJA 1,038,566,295 953,683,756 1,655,629,989
AC- JAK 2-5 -MI'RAJ M ALI (TR) 812,420,509 767,289,742 1,331,698,799
AC- JAK 2-6 -WAHYUDI 686,279,177 608,811,178 1,220,597,849
AC- JAK 2-7 -WARSITO (TR) 880,086,305 885,906,124 1,716,241,344
AC- JAK 2-8 -YUYUN RUSMINDA 980,199,315 1,022,135,165 2,054,720,821
AC- JAK 2-9 -SULAEMAN AFFAN (TR) 784,413,946 773,007,497 1,416,260,803
AC- JAK 2-10 -ARIF BUDIMAN 775,170,588 731,288,441 1,526,257,933
AC- JAK 2-11 -ISTI KURNIASTUTI 1,052,838,846 1,079,008,754 1,579,197,704
AC- JAK 2-12 -YUDHI AKIM 696,391,051 716,977,984 1,369,985,680
AC- JAK 2-13 -TEDDY KURNIAWAN 842,542,298 862,477,639 1,543,447,668
AC- JAK 2-14 -DADANG K 862,375,010 836,188,884 2,017,297,114
AC- JAK 2-15 -UMMY S 711,662,966 624,406,147 1,030,077,106
AC- JAK 2-16 -BUDI HARTONO ADJI 1,130,525,555 1,067,716,481 1,689,846,001
AC- JAK 2-17 -SRI RETNO ANOM 848,732,293 836,645,428 1,423,891,020
AC- JAK 2-18 -DADI KURNIAWAN (TR) 1,076,969,462 928,489,056 1,851,287,777
AC- JAK 2-19 -JONY HARTAWAN 972,659,621 864,226,874 1,369,676,836
SAME STORE 16,438,434,586 15,859,907,565 28,495,952,968
TOTAL SYSTEM
AC- JAK 2-1 -YUNITA RISTIANI (TR) 437,883,033 407,428,896 826,770,804
AC- JAK 2-2 -YOGA ADHI 1,067,199,195 1,116,795,409 1,666,667,373
AC- JAK 2-3 -RIZAL PAHLEPI 781,519,121 777,424,111 1,206,400,347
AC- JAK 2-4 -INNO ATMAJA 1,163,538,153 1,086,528,441 1,655,629,989
AC- JAK 2-5 -MI'RAJ M ALI (TR) 812,420,509 767,289,742 1,331,698,799
AC- JAK 2-6 -WAHYUDI 782,864,492 706,068,747 1,319,741,809
AC- JAK 2-7 -WARSITO (TR) 880,086,305 885,906,124 1,716,241,344
AC- JAK 2-8 -YUYUN RUSMINDA 997,168,410 1,045,864,294 2,054,720,821
AC- JAK 2-9 -SULAEMAN AFFAN (TR) 784,413,946 773,007,497 1,416,260,803
AC- JAK 2-10 -ARIF BUDIMAN 775,170,588 731,288,441 1,526,257,933
AC- JAK 2-11 -ISTI KURNIASTUTI 1,124,144,604 1,158,202,514 1,579,197,704
AC- JAK 2-12 -YUDHI AKIM 696,391,051 716,977,984 1,369,985,680
AC- JAK 2-13 -TEDDY KURNIAWAN 842,542,298 862,477,639 1,543,447,668
AC- JAK 2-14 -DADANG K 1,122,226,357 1,083,736,236 2,017,297,114
AC- JAK 2-15 -UMMY S 711,662,966 624,406,147 1,030,077,106
AC- JAK 2-16 -BUDI HARTONO ADJI 1,391,107,739 1,300,590,413 1,759,123,247
AC- JAK 2-17 -SRI RETNO ANOM 930,383,195 920,357,768 1,566,701,443
AC- JAK 2-18 -DADI KURNIAWAN (TR) 1,107,620,768 951,376,825 1,911,597,896
AC- JAK 2-19 -JONY HARTAWAN 1,080,867,982 968,103,899 1,369,676,836
TOTAL SYSTEM 17,489,210,712 16,883,831,126 28,867,494,716
OKTOBER 2020 SD 18 OKTOBER 2020) GROWTH
Transaksi Ticket Average SALES TRANSAKSI
Actual Target Last Year Actual Target Last Year Target Last Year Target
7,264 6,885 14,738 60,281 59,179 56,096 7.47% -47.04% 5.51%

15,944 15,906 26,551 66,934 70,212 62,772 -4.44% -35.97% 0.24%
11,236 11,457 20,910 69,555 67,853 57,695 0.53% -35.22% -1.93%
13,332 12,625 24,231 77,900 75,542 68,327 8.90% -37.27% 5.60%
11,837 11,017 22,031 68,634 69,647 60,448 5.88% -38.99% 7.45%
9,916 8,845 19,458 69,209 68,830 62,730 12.72% -43.78% 12.11%
13,406 13,019 28,627 65,649 68,045 59,952 -0.66% -48.72% 2.97%
13,934 14,985 33,682 70,346 68,208 61,004 -4.10% -52.30% -7.02%
11,446 11,306 22,680 68,532 68,371 62,445 1.48% -44.61% 1.24%
11,088 10,093 23,773 69,911 72,452 64,201 6.00% -49.21% 9.85%
15,151 15,350 25,565 69,490 70,295 61,772 -2.43% -33.33% -1.29%
9,860 10,007 20,221 70,628 71,648 67,751 -2.87% -49.17% -1.47%
12,558 12,503 25,349 67,092 68,983 60,888 -2.31% -45.41% 0.44%
11,783 11,647 32,996 73,188 71,797 61,138 3.13% -57.25% 1.17%
10,633 9,445 18,207 66,930 66,107 56,575 13.97% -30.91% 12.57%
16,497 15,340 28,576 68,529 69,602 59,135 5.88% -33.10% 7.54%
12,158 11,821 22,507 69,809 70,776 63,263 1.44% -40.39% 2.85%
14,883 12,398 29,701 72,362 74,890 62,331 15.99% -41.83% 20.04%
12,450 10,974 19,683 78,125 78,754 69,588 12.55% -28.99% 13.45%
235,376 225,623 459,486 69,839 70,294 62,017 3.65% -42.31% 4.32%
7,264 6,885 14,738 60,281 59,179 56,096 7.47% -47.04% 5.51%

15,944 15,906 26,551 66,934 70,212 62,772 -4.44% -35.97% 0.24%
11,236 11,457 20,910 69,555 67,853 57,695 0.53% -35.22% -1.93%
15,190 14,574 24,231 76,599 74,555 68,327 7.09% -29.72% 4.23%
11,837 11,017 22,031 68,634 69,647 60,448 5.88% -38.99% 7.45%
11,383 10,242 21,026 68,775 68,936 62,767 10.88% -40.68% 11.14%
13,406 13,019 28,627 65,649 68,045 59,952 -0.66% -48.72% 2.97%
14,448 15,658 33,682 69,018 66,793 61,004 -4.66% -51.47% -7.73%
11,446 11,306 22,680 68,532 68,371 62,445 1.48% -44.61% 1.24%
11,088 10,093 23,773 69,911 72,452 64,201 6.00% -49.21% 9.85%
16,223 16,467 25,565 69,293 70,337 61,772 -2.94% -28.82% -1.48%
9,860 10,007 20,221 70,628 71,648 67,751 -2.87% -49.17% -1.47%
12,558 12,503 25,349 67,092 68,983 60,888 -2.31% -45.41% 0.44%
15,387 15,030 32,996 72,933 72,103 61,138 3.55% -44.37% 2.37%
10,633 9,445 18,207 66,930 66,107 56,575 13.97% -30.91% 12.57%
20,386 18,745 29,918 68,238 69,382 58,799 6.96% -20.92% 8.75%
13,304 12,904 24,660 69,933 71,326 63,531 1.09% -40.62% 3.10%
15,330 12,744 30,722 72,252 74,653 62,222 16.42% -42.06% 20.29%
14,063 12,451 19,683 76,859 77,755 69,588 11.65% -21.09% 12.95%
250,986 240,454 465,570 69,682 70,217 62,005 3.59% -39.42% 4.38%
GROWTH MTD OKTOBER 2020 ( 1 OKTOBER 2020 SD 18 OK
TRANSAKSI Ticket Average Sales
Last Year Target Last Year Actual Target Last Year
-50.71% 1.86% 7.46% 1,132,763,470 1,047,674,305 2,480,312,413

-39.95% -4.67% 6.63% 2,926,189,121 2,853,513,283 4,077,993,209
-46.26% 2.51% 20.56% 2,000,861,678 1,999,947,713 3,214,818,010
-44.98% 3.12% 14.01% 2,807,400,019 2,452,329,658 4,237,461,322
-46.27% -1.45% 13.54% 2,057,270,124 1,973,030,764 3,224,898,567
-49.04% 0.55% 10.33% 1,849,766,080 1,565,514,458 3,022,831,534
-53.17% -3.52% 9.50% 1,878,946,933 1,905,197,328 3,903,706,567
-58.63% 3.13% 15.31% 2,268,270,880 2,482,328,258 4,469,922,827
-49.53% 0.23% 9.75% 1,889,552,208 2,015,592,724 3,650,249,496
-53.36% -3.51% 8.89% 1,987,692,517 1,880,455,992 3,638,360,929
-40.74% -1.15% 12.49% 2,935,593,878 2,774,593,940 4,060,794,096
-51.24% -1.42% 4.25% 1,822,043,360 1,985,268,838 3,305,829,953
-50.46% -2.74% 10.19% 2,116,631,460 2,217,799,644 3,968,865,433
-64.29% 1.94% 19.71% 2,029,234,484 2,150,199,988 5,187,335,435
-41.60% 1.24% 18.30% 1,945,212,375 1,605,615,805 2,648,769,701
-42.27% -1.54% 15.89% 3,033,509,036 2,745,556,665 4,345,318,287
-45.98% -1.37% 10.35% 2,304,981,255 2,151,373,957 3,634,057,837
-49.89% -3.38% 16.09% 2,852,048,506 2,546,067,837 4,474,496,565
-36.75% -0.80% 12.27% 2,653,406,973 2,222,297,675 3,522,026,150
-48.77% -0.65% 12.61% 42,491,374,357 40,574,358,833 71,068,048,332
-50.71% 1.86% 7.46% 1,132,763,470 1,047,674,305 2,480,312,413

-39.95% -4.67% 6.63% 2,926,189,121 2,853,513,283 4,077,993,209
-46.26% 2.51% 20.56% 2,000,861,678 1,999,947,713 3,214,818,010
-37.31% 2.74% 12.11% 3,147,455,128 2,793,930,276 4,237,461,322
-46.27% -1.45% 13.54% 2,057,270,124 1,973,030,764 3,224,898,567
-45.86% -0.23% 9.57% 2,117,978,015 1,815,605,350 3,258,451,917
-53.17% -3.52% 9.50% 2,220,580,243 2,252,258,307 4,392,332,041
-57.10% 3.33% 13.14% 2,316,755,446 2,539,956,143 4,469,922,827
-49.53% 0.23% 9.75% 1,889,552,208 2,015,592,724 3,650,249,496
-53.36% -3.51% 8.89% 1,987,692,517 1,880,455,992 3,638,360,929
-36.54% -1.48% 12.18% 3,140,032,133 2,978,235,035 4,060,794,096
-51.24% -1.42% 4.25% 1,822,043,360 1,985,268,838 3,305,829,953
-50.46% -2.74% 10.19% 2,116,631,460 2,217,799,644 3,968,865,433
-53.37% 1.15% 19.29% 2,939,529,783 2,786,750,321 5,187,335,435
-41.60% 1.24% 18.30% 1,945,212,375 1,605,615,805 2,648,769,701
-31.86% -1.65% 16.05% 3,780,260,127 3,344,375,349 4,523,459,778
-46.05% -1.95% 10.08% 2,542,598,134 2,366,634,259 4,001,284,638
-50.10% -3.22% 16.12% 2,929,884,475 2,602,406,314 4,622,950,536
-28.55% -1.15% 10.45% 2,949,513,581 2,489,410,025 3,522,026,150
-46.09% -0.76% 12.38% 45,962,803,378 43,548,460,449 72,486,116,452
KTOBER 2020 ( 1 OKTOBER 2020 SD 18 OKTOBER 2020) GROWTH
18,563 17,703 43,315 61,023 59,179 57,262 8.12% -54.33%

42,550 41,220 67,158 68,771 69,226 60,722 2.55% -28.24%
28,516 29,462 55,403 70,166 67,883 58,026 0.05% -37.76%
35,828 32,463 62,278 78,358 75,542 68,041 14.48% -33.75%
30,479 28,329 54,389 67,498 69,647 59,294 4.27% -36.21%
26,441 22,745 49,269 69,958 68,830 61,354 18.16% -38.81%
27,171 28,632 64,981 69,153 66,542 60,075 -1.38% -51.87%
32,224 36,393 74,863 70,391 68,208 59,708 -8.62% -49.25%
27,134 29,369 59,176 69,638 68,630 61,685 -6.25% -48.23%
26,413 25,954 59,306 75,254 72,452 61,349 5.70% -45.37%
41,430 39,471 65,739 70,857 70,295 61,772 5.80% -27.71%
24,613 25,591 51,491 74,028 77,577 64,202 -8.22% -44.88%
29,446 32,150 65,183 71,882 68,983 60,888 -4.56% -46.67%
25,072 29,946 84,846 80,936 71,802 61,138 -5.63% -60.88%
28,933 24,288 46,819 67,232 66,107 56,575 21.15% -26.56%
43,472 39,447 73,481 69,781 69,602 59,135 10.49% -30.19%
32,542 30,397 57,749 70,831 70,776 62,929 7.14% -36.57%
37,792 33,649 67,717 75,467 75,665 66,076 12.02% -36.26%
33,689 28,178 50,613 78,762 78,867 69,588 19.40% -24.66%
592,308 575,387 1,153,775 71,739 70,517 61,596 4.72% -40.21%
18,563 17,703 43,315 61,023 59,179 57,262 8.12% -54.33%

42,550 41,220 67,158 68,771 69,226 60,722 2.55% -28.24%
28,516 29,462 55,403 70,166 67,883 58,026 0.05% -37.76%
40,820 37,475 62,278 77,106 74,555 68,041 12.65% -25.72%
30,479 28,329 54,389 67,498 69,647 59,294 4.27% -36.21%
30,470 26,337 53,136 69,510 68,936 61,323 16.65% -35.00%
32,011 33,825 73,386 69,369 66,586 59,852 -1.41% -49.44%
33,612 38,028 74,863 68,926 66,793 59,708 -8.79% -48.17%
27,134 29,369 59,176 69,638 68,630 61,685 -6.25% -48.23%
26,413 25,954 59,306 75,254 72,452 61,349 5.70% -45.37%
44,379 42,343 65,739 70,755 70,337 61,772 5.43% -22.67%
24,613 25,591 51,491 74,028 77,577 64,202 -8.22% -44.88%
29,446 32,150 65,183 71,882 68,983 60,888 -4.56% -46.67%
36,951 38,648 84,846 79,552 72,105 61,138 5.48% -43.33%
28,933 24,288 46,819 67,232 66,107 56,575 21.15% -26.56%
54,619 48,202 76,931 69,211 69,382 58,799 13.03% -16.43%
35,670 33,181 63,284 71,281 71,326 63,227 7.44% -36.46%
38,973 34,496 70,217 75,177 75,441 65,838 12.58% -36.62%
38,179 32,030 50,613 77,255 77,721 69,588 18.48% -16.26%
642,331 618,631 1,177,532 71,556 70,395 61,558 5.54% -36.59%
GROWTH YTD MARET 2020 ( 1 MARET 2020 S
Target Last Year Target Last Year Actual Target Last Year
4.86% -57.14% 3.11% 6.57% 20,804,181,473 20,557,238,463 43,085,525,818

3.23% -36.64% -0.66% 13.25% 53,579,494,297 53,520,421,041 70,251,800,172
-3.21% -48.53% 3.36% 20.92% 36,861,361,898 36,894,599,996 50,406,048,999
10.37% -42.47% 3.73% 15.16% 46,786,913,499 46,301,698,400 80,188,932,831
7.59% -43.96% -3.09% 13.84% 40,696,499,050 40,574,982,290 54,655,887,841
16.25% -46.33% 1.64% 14.02% 31,171,155,796 31,780,503,185 54,191,670,138
-5.10% -58.19% 3.92% 15.11% 41,149,903,772 44,003,807,138 64,937,958,449
-11.46% -56.96% 3.20% 17.89% 52,213,761,336 51,174,042,577 85,693,361,054
-7.61% -54.15% 1.47% 12.89% 36,045,387,263 39,114,406,252 61,171,317,567
1.77% -55.46% 3.87% 22.67% 38,284,876,619 38,359,373,979 58,571,702,116
4.96% -36.98% 0.80% 14.71% 53,094,885,491 52,663,479,137 67,619,426,562
-3.82% -52.20% -4.58% 15.30% 37,520,736,886 38,053,440,291 53,879,183,448
-8.41% -54.83% 4.20% 18.06% 46,934,038,746 46,904,612,681 67,878,508,242
-16.28% -70.45% 12.72% 32.38% 69,116,104,646 48,458,303,214 89,179,105,589
19.12% -38.20% 1.70% 18.84% 33,659,454,932 33,100,459,770 45,670,738,845
10.20% -40.84% 0.26% 18.00% 54,941,223,179 60,798,418,989 77,856,378,613
7.06% -43.65% 0.08% 12.56% 43,747,081,933 43,590,032,538 58,742,560,667
12.31% -44.19% -0.26% 14.21% 50,061,424,320 50,218,779,043 83,281,401,927
19.56% -33.44% -0.13% 13.18% 44,173,786,484 43,832,743,756 57,711,678,356
2.94% -48.66% 1.73% 16.47% 830,842,271,620 819,901,342,740 1,224,973,187,233
4.86% -57.14% 3.11% 6.57% 21,962,989,469 21,701,232,202 45,654,524,937

3.23% -36.64% -0.66% 13.25% 53,579,494,297 53,520,421,041 70,251,800,172
-3.21% -48.53% 3.36% 20.92% 36,861,361,898 36,894,599,996 50,406,048,999
8.93% -34.46% 3.42% 13.32% 53,262,043,122 52,807,219,260 80,188,932,831
7.59% -43.96% -3.09% 13.84% 40,696,499,050 40,574,982,290 54,655,887,841
15.69% -42.66% 0.83% 13.35% 36,307,089,292 36,907,196,170 56,440,892,963
-5.36% -56.38% 4.18% 15.90% 47,966,296,645 50,884,762,250 67,347,710,426
-11.61% -55.10% 3.19% 15.44% 52,580,067,913 51,511,401,916 85,693,361,054
-7.61% -54.15% 1.47% 12.89% 36,045,387,263 39,114,406,252 61,171,317,567
1.77% -55.46% 3.87% 22.67% 38,284,876,619 38,359,373,979 58,571,702,116
4.81% -32.49% 0.59% 14.54% 56,848,747,295 56,417,992,622 67,619,426,562
-3.82% -52.20% -4.58% 15.30% 37,520,736,886 38,053,440,291 53,879,183,448
-8.41% -54.83% 4.20% 18.06% 46,934,038,746 46,904,612,681 67,878,508,242
-4.39% -56.45% 10.33% 30.12% 71,990,604,825 51,112,340,000 89,179,105,589
19.12% -38.20% 1.70% 18.84% 33,659,454,932 33,100,459,770 45,670,738,845
13.31% -29.00% -0.25% 17.71% 60,188,523,442 67,148,969,977 77,856,378,613
7.50% -43.64% -0.06% 12.74% 48,585,646,325 48,420,681,499 59,930,558,264
12.98% -44.50% -0.35% 14.19% 51,901,364,631 52,035,921,744 83,923,042,989
19.20% -24.57% -0.60% 11.02% 50,541,840,961 50,032,096,277 57,711,678,356
3.83% -45.45% 1.65% 16.24% 875,717,063,611 865,502,110,218 1,234,030,799,813
ET 2020 ( 1 MARET 2020 SD 14 MARET 2020) GROWTH
Transaksi Ticket Average Sales Transaksi
Actual Target Last Year Actual Target Last Year Target Last Year Target
336,038 331,709 743,066 61,910 61,974 57,983 1.20% -51.71% 1.31%

780,194 778,718 1,130,194 68,675 68,729 62,159 0.11% -23.73% 0.19%
543,714 544,945 894,785 67,795 67,703 56,333 -0.09% -26.87% -0.23%
625,823 621,921 1,119,667 74,761 74,449 71,619 1.05% -41.65% 0.63%
581,750 579,105 908,277 69,955 70,065 60,175 0.30% -25.54% 0.46%
447,799 461,211 838,398 69,610 68,907 64,637 -1.92% -42.48% -2.91%
611,977 662,906 1,015,772 67,241 66,380 63,930 -6.49% -36.63% -7.68%
773,605 777,273 1,382,914 67,494 65,838 61,966 2.03% -39.07% -0.47%
529,106 588,034 998,488 68,125 66,517 61,264 -7.85% -41.07% -10.02%
531,390 539,340 941,396 72,047 71,123 62,218 -0.19% -34.64% -1.47%
747,842 737,579 1,079,497 70,997 71,400 62,640 0.82% -21.48% 1.39%
523,150 529,564 848,741 71,721 71,858 63,481 -1.40% -30.36% -1.21%
684,424 685,575 1,117,520 68,575 68,416 60,740 0.06% -30.86% -0.17%
11,783 694,102 1,483,212 5,865,748 69,814 60,126 42.63% -22.50% -98.30%
511,267 515,783 784,086 65,835 64,175 58,247 1.69% -26.30% -0.88%
794,222 893,608 1,254,069 69,176 68,037 62,083 -9.63% -29.43% -11.12%
623,219 619,163 895,779 70,195 70,402 65,577 0.36% -25.53% 0.66%
689,504 689,289 1,308,053 72,605 72,856 63,668 -0.31% -39.89% 0.03%
581,080 562,581 853,596 76,020 77,914 67,610 0.78% -23.46% 3.29%
10,927,887 11,812,406 19,597,509 76,030 69,410 62,507 1.33% -32.17% -7.49%
357,116 352,545 789,324 61,501 61,556 57,840 1.21% -51.89% 1.30%

780,194 778,718 1,130,194 68,675 68,729 62,159 0.11% -23.73% 0.19%
543,714 544,945 894,785 67,795 67,703 56,333 -0.09% -26.87% -0.23%
723,548 719,744 1,119,667 73,612 73,369 71,619 0.86% -33.58% 0.53%
581,750 579,105 908,277 69,955 70,065 60,175 0.30% -25.54% 0.46%
526,416 539,373 873,497 68,970 68,426 64,615 -1.63% -35.67% -2.40%
716,652 770,087 1,057,007 66,931 66,077 63,715 -5.74% -28.78% -6.94%
786,550 790,355 1,382,914 66,849 65,175 61,966 2.07% -38.64% -0.48%
529,106 588,034 998,488 68,125 66,517 61,264 -7.85% -41.07% -10.02%
531,390 539,340 941,396 72,047 71,123 62,218 -0.19% -34.64% -1.47%
803,176 792,806 1,079,497 70,780 71,162 62,640 0.76% -15.93% 1.31%
523,150 529,564 848,741 71,721 71,858 63,481 -1.40% -30.36% -1.21%
684,424 685,575 1,117,520 68,575 68,416 60,740 0.06% -30.86% -0.17%
15,387 730,493 1,483,212 4,678,664 69,970 60,126 40.85% -19.27% -97.89%
511,267 515,783 784,086 65,835 64,175 58,247 1.69% -26.30% -0.88%
876,049 997,532 1,254,069 68,705 67,315 62,083 -10.37% -22.69% -12.18%
688,863 684,483 913,759 70,530 70,741 65,587 0.34% -18.93% 0.64%
720,935 720,330 1,319,893 71,992 72,239 63,583 -0.26% -38.16% 0.08%
681,028 658,898 853,596 74,214 75,933 67,610 1.02% -12.42% 3.36%
11,580,715 12,517,709 19,749,923 75,619 69,142 62,483 1.18% -29.04% -7.49%
GROWTH ANALISAACTION PLAN
Transaksi Ticket Average
Last Year Target Last Year
-54.78% -0.10% 6.77%

-30.97% -0.08% 10.48%
-39.24% 0.14% 20.35%
-44.11% 0.42% 4.39%
-35.95% -0.16% 16.25%
-46.59% 1.02% 7.69%
-39.75% 1.30% 5.18%
-44.06% 2.52% 8.92%
-47.01% 2.42% 11.20%
-43.55% 1.30% 15.80%
-30.72% -0.56% 13.34%
-38.36% -0.19% 12.98%
-38.76% 0.23% 12.90%
-99.21% 8301.92% 9655.82%
-34.79% 2.59% 13.03%
-36.67% 1.67% 11.43%
-30.43% -0.29% 7.04%
-47.29% -0.34% 14.04%
-31.93% -2.43% 12.44%
-44.24% 9.54% 21.63%
-54.76% -0.09% 6.33%

-30.97% -0.08% 10.48%
-39.24% 0.14% 20.35%
-35.38% 0.33% 2.78%
-35.95% -0.16% 16.25%
-39.73% 0.80% 6.74%
-32.20% 1.29% 5.05%
-43.12% 2.57% 7.88%
-47.01% 2.42% 11.20%
-43.55% 1.30% 15.80%
-25.60% -0.54% 13.00%
-38.36% -0.19% 12.98%
-38.76% 0.23% 12.90%
-98.96% 6586.70% 7681.48%
-34.79% 2.59% 13.03%
-30.14% 2.06% 10.67%
-24.61% -0.30% 7.54%
-45.38% -0.34% 13.22%
-20.22% -2.26% 9.77%
-41.36% 9.37% 21.02%
WEEK 42 ACTUAL VS BUDGET
AREA COACH SALES TRANS
BUDGET ACTUAL BUDGET ACTUAL
AC- JAK 2-1 -YUNITA RISTIANI (TR) 407,428,896 437,883,033 6,885 7,264
AC- JAK 2-2 -DIDIN WAHIDIN 1,116,795,409 1,067,199,195 15,906 15,944
AC- JAK 2-3 -RIZAL PAHLEPI 777,424,111 781,519,121 11,457 11,236
AC- JAK 2-4 -INNO ATMAJA 1,086,528,441 1,163,538,153 14,574 15,190
AC- JAK 2-5 -MI'RAJ M ALI (TR) 767,289,742 812,420,509 11,017 11,837
AC- JAK 2-6 -WAHYUDI 706,068,747 782,864,492 10,242 11,383
AC- JAK 2-7 -WARSITO (TR) 885,906,124 880,086,305 13,019 13,406
AC- JAK 2-8 -YUYUN RUSMINDA 1,045,864,294 997,168,410 15,658 14,448
AC- JAK 2-9 -SULAEMAN AFFAN (TR) 773,007,497 784,413,946 11,306 11,446
AC- JAK 2-10 -ARIF BUDIMAN 731,288,441 775,170,588 10,093 11,088
AC- JAK 2-11 -ISTI KURNIASTUTI 1,158,202,514 1,124,144,604 16,467 16,223
AC- JAK 2-12 -PIC YUDI AKIM 716,977,984 696,391,051 10,007 9,860
AC- JAK 2-13 -TEDDY KURNIAWAN 862,477,639 842,542,298 12,503 12,558
AC- JAK 2-14 -DADANG K 1,083,736,236 1,122,226,357 15,030 15,387
AC- JAK 2-15 -PIC UMI. S 624,406,147 711,662,966 9,445 10,633
AC- JAK 2-16 -BUDI HARTONO ADJI 1,300,590,413 1,391,107,739 18,745 20,386
AC- JAK 2-17 -SRI RETNO ANOM 920,357,768 930,383,195 12,904 13,304
AC- JAK 2-18 -DADI KURNIAWAN (TR) 951,376,825 1,107,620,768 12,744 15,330
AC- JAK 2-19 -JONY HARTAWAN 968,103,899 1,080,867,982 12,451 14,063
REG JAKARTA 2 - SRI RAHAYU 16,883,831,126 17,489,210,712 240,454 250,986

DGET TS - ACTUAL VS LAST YEAR
TA SALES TRANS TA
BUDGET ACTUAL LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR
59,179 60,281 826,770,804 437,883,033 14,738 7,264 56,096
70,212 66,934 1,666,667,373 1,067,199,195 26,551 15,944 62,772
67,853 69,555 1,206,400,347 781,519,121 20,910 11,236 57,695
74,555 76,599 1,655,629,989 1,163,538,153 24,231 15,190 68,327
69,647 68,634 1,331,698,799 812,420,509 22,031 11,837 60,448
68,936 68,775 1,319,741,809 782,864,492 21,026 11,383 62,767
68,045 65,649 1,716,241,344 880,086,305 28,627 13,406 59,952
66,793 69,018 2,054,720,821 997,168,410 33,682 14,448 61,004
68,371 68,532 1,416,260,803 784,413,946 22,680 11,446 62,445
72,452 69,911 1,526,257,933 775,170,588 23,773 11,088 64,201
70,337 69,293 1,579,197,704 1,124,144,604 25,565 16,223 61,772
71,648 70,628 1,369,985,680 696,391,051 20,221 9,860 67,751
68,983 67,092 1,543,447,668 842,542,298 25,349 12,558 60,888
72,103 72,933 2,017,297,114 1,122,226,357 32,996 15,387 61,138
66,107 66,930 1,030,077,106 711,662,966 18,207 10,633 56,575
69,382 68,238 1,759,123,247 1,391,107,739 29,918 20,386 58,799
71,326 69,933 1,566,701,443 930,383,195 24,660 13,304 63,531
74,653 72,252 1,911,597,896 1,107,620,768 30,722 15,330 62,222
77,755 76,859 1,369,676,836 1,080,867,982 19,683 14,063 69,588
70,217 69,682 28,867,494,716 17,489,210,712 465,570 250,986 62,005

EAR SS - ACTUAL VS LAST YEAR
TA SALES TRANS TA
THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR
60,281 826,770,804 437,883,033 14,738 7,264 56,096 60,281
66,934 1,666,667,373 1,067,199,195 26,551 15,944 62,772 66,934
69,555 1,206,400,347 781,519,121 20,910 11,236 57,695 69,555
76,599 1,655,629,989 1,038,566,295 24,231 13,332 68,327 77,900
68,634 1,331,698,799 812,420,509 22,031 11,837 60,448 68,634
68,775 1,220,597,849 686,279,177 19,458 9,916 62,730 69,209
65,649 1,716,241,344 880,086,305 28,627 13,406 59,952 65,649
69,018 2,054,720,821 980,199,315 33,682 13,934 61,004 70,346
68,532 1,416,260,803 784,413,946 22,680 11,446 62,445 68,532
69,911 1,526,257,933 775,170,588 23,773 11,088 64,201 69,911
69,293 1,579,197,704 1,052,838,846 25,565 15,151 61,772 69,490
70,628 1,369,985,680 696,391,051 20,221 9,860 67,751 70,628
67,092 1,543,447,668 842,542,298 25,349 12,558 60,888 67,092
72,933 2,017,297,114 862,375,010 32,996 11,783 61,138 73,188
66,930 1,030,077,106 711,662,966 18,207 10,633 56,575 66,930
68,238 1,689,846,001 1,130,525,555 28,576 16,497 59,135 68,529
69,933 1,423,891,020 848,732,293 22,507 12,158 63,263 69,809
72,252 1,851,287,777 1,076,969,462 29,701 14,883 62,331 72,362
76,859 1,369,676,836 972,659,621 19,683 12,450 69,588 78,125
69,682 28,495,952,968 16,438,434,586 459,486 235,376 62,017 69,839

AC- JAK 2-1 -YUNITA RISTIANI (
WEEK 42 SALES
BUDGET 407.43
ACTUAL 437.88
% 7.47%
VAR 30
AC- JAK 2-5 -MI'RAJ M ALI (TR

ACTUAL VS BUDGET SALES
BUDGET 767.29
ACTUAL 812.42
% 5.88%
VAR 45
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFFAN

SALES TRANS TA SALES
BUDGET 16,883.83 240,454 70,217 BUDGET 773.01
ACTUAL 17,489.21 250,986 69,682 ACTUAL 784.41
% 3.59% 4.38% -0.76% % 1.48%
VAR 605 10,532 (535) VAR 11
AC- JAK 2-13 -TEDDY KURNIAW

SALES
BUDGET 862.48
ACTUAL 842.54
% -2.31%
VAR (20)
AC- JAK 2-17 -SRI RETNO ANO

SALES
BUDGET 920.36
ACTUAL 930.38
% 1.09%
VAR 10
K 2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN
TRANS TA SALES TRANS TA
6,885 59,179 BUDGET 1,116.80 15,906 70,212
7,264 60,281 ACTUAL 1,067.20 15,944 66,934
5.51% 1.86% % -4.44% 0.24% -4.67%
379 1,102 VAR (50) 38 (3,278)
AK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI

11,017 69,647 BUDGET 706.07 10,242 68,936
11,837 68,634 ACTUAL 782.86 11,383 68,775
7.45% -1.45% % 10.88% 11.14% -0.23%
820 (1,013) VAR 77 1,141 (161)
2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN

11,306 68,371 BUDGET 731.29 10,093 66,107
11,446 68,532 ACTUAL 775.17 11,088 66,930
1.24% 0.23% % 6.00% 9.85% 1.24%
140 160 VAR 44 995 823
K 2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K

12,503 68,983 BUDGET 1,083.74 15,030 72,103
12,558 67,092 ACTUAL 1,122.23 15,387 72,933
0.44% -2.74% % 3.55% 2.37% 1.15%
55 (1,891) VAR 38 357 830
AK 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR)
12,904 71,326 BUDGET 951.38 12,744 74,653
13,304 69,933 ACTUAL 1,107.62 15,330 72,252
3.10% -1.95% % 16.42% 20.29% -3.22%
400 (1,393) VAR 156 2,586 (2,401)
AC- JAK 2-3 -RIZAL PAHLEPI AC- JAK 2-4 -INNO ATMAJA
SALES TRANS TA SALES TRANS
BUDGET 777.42 11,457 67,853 BUDGET 1,086.53 14,574
ACTUAL 781.52 11,236 69,555 ACTUAL 1,163.54 15,190
% 0.53% -1.93% 2.51% % 7.09% 4.23%
VAR 4 (221) 1,702 VAR 77 616
AC- JAK 2-7 -WARSITO (TR) AC- JAK 2-8 -YUYUN RUSMINDA
BUDGET 885.91 13,019 68,045 BUDGET 1,045.86 15,658
ACTUAL 880.09 13,406 65,649 ACTUAL 997.17 14,448
% -0.66% 2.97% -3.52% % -4.66% -7.73%
VAR (6) 387 (2,396) VAR (49) (1,210)
AC- JAK 2-11 -ISTI KURNIASTUTI AC- JAK 2-12 -PIC YUDI AKIM
BUDGET 1,158.20 16,467 70,337 BUDGET 716.98 10,007
ACTUAL 1,124.14 16,223 69,293 ACTUAL 696.39 9,860
% -2.94% -1.48% -1.48% % -2.87% -1.47%
VAR (34) (244) (1,043) VAR (21) (147)
AC- JAK 2-15 -PIC UMI. S AC- JAK 2-16 -BUDI HARTONO ADJI
BUDGET 624.41 9,445 66,107 BUDGET 1,300.59 18,745
ACTUAL 711.66 10,633 66,930 ACTUAL 1,391.11 20,386
% 13.97% 12.57% 1.24% % 6.96% 8.75%
VAR 87 1,188 823 VAR 91 1,641
AC- JAK 2-19 -JONY HARTAWAN 0

BUDGET 968.10 12,451 77,755 BUDGET - -
ACTUAL 1,080.87 14,063 76,859 ACTUAL - -
% 11.65% 12.95% -1.15% % #DIV/0! #DIV/0!
VAR 113 1,612 (896) VAR - -
O ATMAJA
TA
74,555
76,599
2.74%
2,044
N RUSMINDA
TA
66,793
69,018
3.33%
2,225
YUDI AKIM
TA
71,648
70,628
-1.42%
(1,020)
HARTONO ADJI
TA
69,382
68,238
-1.65%
(1,144)
TA
-
-
#DIV/0!
-
AC- JAK 2-1 -YUNITA RISTIANI (TR)
WEEK 42 SALES TRANS
LY 826.77 14,738
TY 437.88 7,264
% -47.04% -50.71%
VAR (389) (7,474)
AC- JAK 2-5 -MI'RAJ M ALI (TR)

TOTAL SYSTEM SALES TRANS
ACTUAL VS LAST YEAR LY 1,331.70 22,031
TY 812.42 11,837
% -38.99% -46.27%
VAR (519) (10,194)
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFFAN (TR)
LY 28,867.49 465,570 62,005 LY 1,416.26 22,680
TY 17,489.21 250,986 69,682 TY 784.41 11,446
% -39.42% -46.09% 12.38% % -44.61% -49.53%
VAR (11,378) (214,584) 7,677 VAR (632) (11,234)
AC- JAK 2-13 -TEDDY KURNIAWAN

SALES TRANS
LY 1,543.45 25,349
TY 842.54 12,558
% -45.41% -50.46%
VAR (701) (12,791)
AC- JAK 2-17 -SRI RETNO ANOM

SALES TRANS
LY 1,566.70 24,660
TY 930.38 13,304
% -40.62% -46.05%
VAR (636) (11,356)
ITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN AC- JAK 2-3 -RIZAL PAHLEPI
TA SALES TRANS TA SALES TRANS
56,096 LY 1,666.67 26,551 62,772 LY 1,206.40 20,910
60,281 TY 1,067.20 15,944 66,934 TY 781.52 11,236
7.46% % -35.97% -39.95% 6.63% % -35.22% -46.26%
4,185 VAR (599) (10,607) 4,162 VAR (425) (9,674)
I'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI AC- JAK 2-7 -WARSITO (TR)
60,448 LY 1,319.74 21,026 62,767 LY 1,716.24 28,627
68,634 TY 782.86 11,383 68,775 TY 880.09 13,406
13.54% % -40.68% -45.86% 9.57% % -48.72% -53.17%
8,186 VAR (537) (9,643) 6,008 VAR (836) (15,221)
EMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN AC- JAK 2-11 -ISTI KURNIASTUTI
62,445 LY 1,526.26 23,773 56,575 LY 1,579.20 25,565
68,532 TY 775.17 11,088 66,930 TY 1,124.14 16,223
9.75% % -49.21% -53.36% 18.30% % -28.82% -36.54%
6,086 VAR (751) (12,685) 10,354 VAR (455) (9,342)
DDY KURNIAWAN AC- JAK 2-14 -DADANG K AC- JAK 2-15 -PIC UMI. S
60,888 LY 2,017.30 32,996 61,138 LY 1,030.08 18,207
67,092 TY 1,122.23 15,387 72,933 TY 711.66 10,633
10.19% % -44.37% -53.37% 19.29% % -30.91% -41.60%
6,204 VAR (895) (17,609) 11,795 VAR (318) (7,574)
RI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR) AC- JAK 2-19 -JONY HARTAWAN
63,531 LY 1,911.60 30,722 62,222 LY 1,369.68 19,683
69,933 TY 1,107.62 15,330 72,252 TY 1,080.87 14,063
10.08% % -42.06% -50.10% 16.12% % -21.09% -28.55%
6,401 VAR (804) (15,392) 10,029 VAR (289) (5,620)
RIZAL PAHLEPI AC- JAK 2-4 -INNO ATMAJA
TA SALES TRANS TA
57,695 LY 1,655.63 24,231 68,327
69,555 TY 1,163.54 15,190 76,599
20.56% % -29.72% -37.31% 12.11%
11,860 VAR (492) (9,041) 8,272
WARSITO (TR) AC- JAK 2-8 -YUYUN RUSMINDA

TA SALES TRANS TA
59,952 LY 2,054.72 33,682 61,004
65,649 TY 997.17 14,448 69,018
9.50% % -51.47% -57.10% 13.14%
5,697 VAR (1,058) (19,234) 8,014
TI KURNIASTUTI AC- JAK 2-12 -PIC YUDI AKIM

TA SALES TRANS TA
61,772 LY 1,369.99 20,221 67,751
69,293 TY 696.39 9,860 70,628
12.18% % -49.17% -51.24% 4.25%
7,522 VAR (674) (10,361) 2,877
5 -PIC UMI. S AC- JAK 2-16 -BUDI HARTONO ADJI

TA SALES TRANS TA
56,575 LY 1,759.12 29,918 58,799
66,930 TY 1,391.11 20,386 68,238
18.30% % -20.92% -31.86% 16.05%
10,354 VAR (368) (9,532) 9,439
ONY HARTAWAN 0
TA SALES TRANS TA
69,588 LY - - -
76,859 TY - - -
10.45% % #DIV/0! #DIV/0! #DIV/0!
7,271 VAR - - -
AC- JAK 2-1 -YUNITA RISTIANI
WEEK 42 SALES
LY 826.77
TY 437.88
% -47.04%
VAR (389)
AC- JAK 2-5 -MI'RAJ M ALI (T

SAME STORE SALES
ACTUAL VS LAST YEAR LY 1,331.70
TY 812.42
% -38.99%
VAR (519)
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFFAN

LY 28,495.95 459,486 62,017 LY 1,416.26
TY 16,438.43 235,376 69,839 TY 784.41
% -42.31% -48.77% 12.61% % -44.61%
VAR (12,058) (224,110) 7,822 VAR (632)
AC- JAK 2-13 -TEDDY KURNIAW

SALES
LY 1,543.45
TY 842.54
% -45.41%
VAR (701)
AC- JAK 2-17 -SRI RETNO ANO

SALES
LY 1,423.89
TY 848.73
% -40.39%
VAR (575)
- JAK 2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN
14,738 56,096 LY 1,666.67 26,551 62,772
7,264 60,281 TY 1,067.20 15,944 66,934
-50.71% 7.46% % -35.97% -39.95% 6.63%
(7,474) 4,185 VAR (599) (10,607) 4,162
AC- JAK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI
22,031 60,448 LY 1,220.60 19,458 62,730
11,837 68,634 TY 686.28 9,916 69,209
-46.27% 13.54% % -43.78% -49.04% 10.33%
(10,194) 8,186 VAR (534) (9,542) 6,479
JAK 2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN
22,680 62,445 LY 1,526.26 23,773 56,575
11,446 68,532 TY 775.17 11,088 66,930
-49.53% 9.75% % -49.21% -53.36% 18.30%
(11,234) 6,086 VAR (751) (12,685) 10,354
- JAK 2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K

25,349 60,888 LY 2,017.30 32,996 61,138
12,558 67,092 TY 862.38 11,783 73,188
-50.46% 10.19% % -57.25% -64.29% 19.71%
(12,791) 6,204 VAR (1,155) (21,213) 12,050
C- JAK 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR)
22,507 63,263 LY 1,851.29 29,701 62,331
12,158 69,809 TY 1,076.97 14,883 72,362
-45.98% 10.35% % -41.83% -49.89% 16.09%
(10,349) 6,545 VAR (774) (14,818) 10,032
LY 1,206.40 20,910 57,695 LY 1,655.63 24,231
TY 781.52 11,236 69,555 TY 1,038.57 13,332
% -35.22% -46.26% 20.56% % -37.27% -44.98%
VAR (425) (9,674) 11,860 VAR (617) (10,899)
LY 1,716.24 28,627 59,952 LY 2,054.72 33,682
TY 880.09 13,406 65,649 TY 980.20 13,934
% -48.72% -53.17% 9.50% % -52.30% -58.63%
VAR (836) (15,221) 5,697 VAR (1,075) (19,748)
AC- JAK 2-11 -ISTI KURNIASTUTI AC- JAK 2-12 -PIC YUDI AKIM
LY 1,579.20 25,565 61,772 LY 1,369.99 20,221
TY 1,052.84 15,151 69,490 TY 696.39 9,860
% -33.33% -40.74% 12.49% % -49.17% -51.24%
VAR (526) (10,414) 7,718 VAR (674) (10,361)
AC- JAK 2-15 -PIC UMI. S AC- JAK 2-16 -BUDI HARTONO ADJI
LY 1,030.08 18,207 56,575 LY 1,689.85 28,576
TY 711.66 10,633 66,930 TY 1,130.53 16,497
% -30.91% -41.60% 18.30% % -33.10% -42.27%
VAR (318) (7,574) 10,354 VAR (559) (12,079)

LY 1,369.68 19,683 69,588 LY - -
TY 972.66 12,450 78,125 TY - -
% -28.99% -36.75% 12.27% % #DIV/0! #DIV/0!
VAR (397) (7,233) 8,537 VAR - -
NNO ATMAJA
TA
68,327
77,900
14.01%
9,573
UN RUSMINDA
TA
61,004
70,346
15.31%
9,342
IC YUDI AKIM
TA
67,751
70,628
4.25%
2,877
I HARTONO ADJI
TA
59,135
68,529
15.89%
9,394
TA
-
-
#DIV/0!
-
MTD OKTOBER 2020 ACTUAL VS BUDGET
AREA COACH SALES TRANS TA
BUDGET ACTUAL BUDGET ACTUAL BUDGET
AC- JAK 2-1 -YUNITA RISTIANI (TR) 1,047,674,305 1,132,763,470 17,703 18,563 59,179
AC- JAK 2-2 -DIDIN WAHIDIN 2,853,513,283 2,926,189,121 41,220 42,550 69,226
AC- JAK 2-3 -RIZAL PAHLEPI 1,999,947,713 2,000,861,678 29,462 28,516 67,883
AC- JAK 2-4 -INNO ATMAJA 2,793,930,276 3,147,455,128 37,475 40,820 74,555
AC- JAK 2-5 -MI'RAJ M ALI (TR) 1,973,030,764 2,057,270,124 28,329 30,479 69,647
AC- JAK 2-6 -WAHYUDI 1,815,605,350 2,117,978,015 26,337 30,470 68,936
AC- JAK 2-7 -WARSITO (TR) 2,252,258,307 2,220,580,243 33,825 32,011 66,586
AC- JAK 2-8 -YUYUN RUSMINDA 2,539,956,143 2,316,755,446 38,028 33,612 66,793
AC- JAK 2-9 -SULAEMAN AFFAN (TR) 2,015,592,724 1,889,552,208 29,369 27,134 68,630
AC- JAK 2-10 -ARIF BUDIMAN 1,880,455,992 1,987,692,517 25,954 26,413 72,452
AC- JAK 2-11 -ISTI KURNIASTUTI 2,978,235,035 3,140,032,133 42,343 44,379 70,337
AC- JAK 2-12 - PIC YUDI AKIM 1,985,268,838 1,822,043,360 25,591 24,613 77,577
AC- JAK 2-13 -TEDDY KURNIAWAN 2,217,799,644 2,116,631,460 32,150 29,446 68,983
AC- JAK 2-14 -DADANG K 2,786,750,321 2,939,529,783 38,648 36,951 72,105
AC- JAK 2-15 -PIC UMI. 1,605,615,805 1,945,212,375 24,288 28,933 66,107
AC- JAK 2-16 -BUDI HARTONO ADJI 3,344,375,349 3,780,260,127 48,202 54,619 69,382
AC- JAK 2-17 -SRI RETNO ANOM 2,366,634,259 2,542,598,134 33,181 35,670 71,326
AC- JAK 2-18 -DADI KURNIAWAN (TR) 2,602,406,314 2,929,884,475 34,496 38,973 75,441
AC- JAK 2-19 -JONY HARTAWAN 2,489,410,025 2,949,513,581 32,030 38,179 77,721
REG JAKARTA 2 - SRI RAHAYU 43,548,460,449 45,962,803,378 618,631 642,331 70,395

GET TS - ACTUAL VS LAST YEAR
TA SALES TRANS TA
ACTUAL LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR
61,023 2,480,312,413 1,132,763,470 43,315 18,563 57,262 61,023
68,771 4,077,993,209 2,926,189,121 67,158 42,550 60,722 68,771
70,166 3,214,818,010 2,000,861,678 55,403 28,516 58,026 70,166
77,106 4,237,461,322 3,147,455,128 62,278 40,820 68,041 77,106
67,498 3,224,898,567 2,057,270,124 54,389 30,479 59,294 67,498
69,510 3,258,451,917 2,117,978,015 53,136 30,470 61,323 69,510
69,369 4,392,332,041 2,220,580,243 73,386 32,011 59,852 69,369
68,926 4,469,922,827 2,316,755,446 74,863 33,612 59,708 68,926
69,638 3,650,249,496 1,889,552,208 59,176 27,134 61,685 69,638
75,254 3,638,360,929 1,987,692,517 59,306 26,413 61,349 75,254
70,755 4,060,794,096 3,140,032,133 65,739 44,379 61,772 70,755
74,028 3,305,829,953 1,822,043,360 51,491 24,613 64,202 74,028
71,882 3,968,865,433 2,116,631,460 65,183 29,446 60,888 71,882
79,552 5,187,335,435 2,939,529,783 84,846 36,951 61,138 79,552
67,232 2,648,769,701 1,945,212,375 46,819 28,933 56,575 67,232
69,211 4,523,459,778 3,780,260,127 76,931 54,619 58,799 69,211
71,281 4,001,284,638 2,542,598,134 63,284 35,670 63,227 71,281
75,177 4,622,950,536 2,929,884,475 70,217 38,973 65,838 75,177
77,255 3,522,026,150 2,949,513,581 50,613 38,179 69,588 77,255
71,556 72,486,116,452 45,962,803,378 ### 642,331 61,558 71,556

SALES TRANS TA
LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR
2,480,312,413 1,132,763,470 43,315 18,563 57,262 61,023
4,077,993,209 2,926,189,121 67,158 42,550 60,722 68,771
3,214,818,010 2,000,861,678 55,403 28,516 58,026 70,166
4,237,461,322 2,807,400,019 62,278 35,828 68,041 78,358
3,224,898,567 2,057,270,124 54,389 30,479 59,294 67,498
3,022,831,534 1,849,766,080 49,269 26,441 61,354 69,958
3,903,706,567 1,878,946,933 64,981 27,171 60,075 69,153
4,469,922,827 2,268,270,880 74,863 32,224 59,708 70,391
3,650,249,496 1,889,552,208 59,176 27,134 61,685 69,638
3,638,360,929 1,987,692,517 59,306 26,413 61,349 75,254
4,060,794,096 2,935,593,878 65,739 41,430 61,772 70,857
3,305,829,953 1,822,043,360 51,491 24,613 64,202 74,028
3,968,865,433 2,116,631,460 65,183 29,446 60,888 71,882
5,187,335,435 2,029,234,484 84,846 25,072 61,138 80,936
2,648,769,701 1,945,212,375 46,819 28,933 56,575 67,232
4,345,318,287 3,033,509,036 73,481 43,472 59,135 69,781
3,634,057,837 2,304,981,255 57,749 32,542 62,929 70,831
4,474,496,565 2,852,048,506 67,717 37,792 66,076 75,467
3,522,026,150 2,653,406,973 50,613 33,689 69,588 78,762
71,068,048,332 42,491,374,357 1,153,775 592,308 61,596 71,739

AC- JAK 2-1 -YUNITA RISTIA
MTD OKTOBER 2020 SALES
BUDGET 1,047.67
ACTUAL 1,132.76
% 8.12%
VAR 85
AC- JAK 2-5 -MI'RAJ M ALI

BUDGET 1,973.03
ACTUAL 2,057.27
% 4.27%
VAR 84
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFF

BUDGET 43,548.46 618,631 70,395 BUDGET 2,015.59
ACTUAL 45,962.80 642,331 71,556 ACTUAL 1,889.55
% 5.54% 3.83% 1.65% % -6.25%
VAR 2,414 23,700 1,161 VAR (126)
AC- JAK 2-13 -TEDDY KURNI

SALES
BUDGET 2,217.80
ACTUAL 2,116.63
% -4.56%
VAR (101)
AC- JAK 2-17 -SRI RETNO A

SALES
BUDGET 2,366.63
ACTUAL 2,542.60
% 7.44%
VAR 176
AK 2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN
17,703 59,179 BUDGET 2,853.51 41,220 69,226
18,563 61,023 ACTUAL 2,926.19 42,550 68,771
4.86% 3.11% % 2.55% 3.23% -0.66%
860 1,843 VAR 73 1,330 (456)
JAK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI

28,329 69,647 BUDGET 1,815.61 26,337 68,936
30,479 67,498 ACTUAL 2,117.98 30,470 69,510
7.59% -3.09% % 16.65% 15.69% 0.83%
2,150 (2,149) VAR 302 4,133 574
K 2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN

29,369 68,630 BUDGET 1,880.46 25,954 66,107
27,134 69,638 ACTUAL 1,987.69 26,413 67,232
-7.61% 1.47% % 5.70% 1.77% 1.70%
(2,235) 1,008 VAR 107 459 1,125
AK 2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K

32,150 68,983 BUDGET 2,786.75 38,648 72,105
29,446 71,882 ACTUAL 2,939.53 36,951 79,552
-8.41% 4.20% % 5.48% -4.39% 10.33%
(2,704) 2,898 VAR 153 (1,697) 7,447
JAK 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR)
33,181 71,326 BUDGET 2,602.41 34,496 75,441
35,670 71,281 ACTUAL 2,929.88 38,973 75,177
7.50% -0.06% % 12.58% 12.98% -0.35%
2,489 (44) VAR 327 4,477 (264)
BUDGET 1,999.95 29,462 67,883 BUDGET 2,793.93
ACTUAL 2,000.86 28,516 70,166 ACTUAL 3,147.46
% 0.05% -3.21% 3.36% % 12.65%
VAR 1 (946) 2,284 VAR 354
AC- JAK 2-7 -WARSITO (TR) AC- JAK 2-8 -YUYUN RUSMIN
BUDGET 2,252.26 33,825 66,586 BUDGET 2,539.96
ACTUAL 2,220.58 32,011 69,369 ACTUAL 2,316.76
% -1.41% -5.36% 4.18% % -8.79%
VAR (32) (1,814) 2,783 VAR (223)
AC- JAK 2-11 -ISTI KURNIASTUTI AC- JAK 2-12 - PIC YUDI AKIM
BUDGET 2,978.24 42,343 70,337 BUDGET 1,985.27
ACTUAL 3,140.03 44,379 70,755 ACTUAL 1,822.04
% 5.43% 4.81% 0.59% % -8.22%
VAR 162 2,036 418 VAR (163)
AC- JAK 2-15 -PIC UMI. AC- JAK 2-16 -BUDI HARTONO
BUDGET 1,605.62 24,288 66,107 BUDGET 3,344.38
ACTUAL 1,945.21 28,933 67,232 ACTUAL 3,780.26
% 21.15% 19.12% 1.70% % 13.03%
VAR 340 4,645 1,125 VAR 436

BUDGET 2,489.41 32,030 77,721 BUDGET -
ACTUAL 2,949.51 38,179 77,255 ACTUAL -
% 18.48% 19.20% -0.60% % #DIV/0!
VAR 460 6,149 (467) VAR -
JAK 2-4 -INNO ATMAJA
TRANS TA
37,475 74,555
40,820 77,106
8.93% 3.42%
3,345 2,551
AK 2-8 -YUYUN RUSMINDA

TRANS TA
38,028 66,793
33,612 68,926
-11.61% 3.19%
(4,416) 2,134
JAK 2-12 - PIC YUDI AKIM

TRANS TA
25,591 77,577
24,613 74,028
-3.82% -4.58%
(978) (3,549)
K 2-16 -BUDI HARTONO ADJI

TRANS TA
48,202 69,382
54,619 69,211
13.31% -0.25%
6,417 (171)
0
TRANS TA
- -
- -
#DIV/0! #DIV/0!
- -
MTD OKTOBER 2020 SALES TRANS
LY 2,480.31 43,315
TY 1,132.76 18,563
% -54.33% -57.14%
VAR (1,348) (24,752)

TOTAL SYSTEM SALES TRANS
TY 2,057.27 30,479
% -36.21% -43.96%
VAR (1,168) (23,910)
LY 72,486.12 1,177,532 61,558 LY 3,650.25 59,176
TY 45,962.80 642,331 71,556 TY 1,889.55 27,134
% -36.59% -45.45% 16.24% % -48.23% -54.15%
VAR (26,523) (535,201) 9,999 VAR (1,761) (32,042)

SALES TRANS
LY 3,968.87 65,183
TY 2,116.63 29,446
% -46.67% -54.83%
VAR (1,852) (35,737)

SALES TRANS
LY 4,001.28 63,284
TY 2,542.60 35,670
% -36.46% -43.64%
VAR (1,459) (27,614)
57,262 LY 4,077.99 67,158 60,722 LY 3,214.82 55,403
61,023 TY 2,926.19 42,550 68,771 TY 2,000.86 28,516
6.57% % -28.24% -36.64% 13.25% % -37.76% -48.53%
3,761 VAR (1,152) (24,608) 8,048 VAR (1,214) (26,887)
59,294 LY 3,258.45 53,136 61,323 LY 4,392.33 73,386
67,498 TY 2,117.98 30,470 69,510 TY 2,220.58 32,011
13.84% % -35.00% -42.66% 13.35% % -49.44% -56.38%
8,204 VAR (1,140) (22,666) 8,187 VAR (2,172) (41,375)
61,685 LY 3,638.36 59,306 56,575 LY 4,060.79 65,739
69,638 TY 1,987.69 26,413 67,232 TY 3,140.03 44,379
12.89% % -45.37% -55.46% 18.84% % -22.67% -32.49%
7,953 VAR (1,651) (32,893) 10,656 VAR (921) (21,360)
DDY KURNIAWAN AC- JAK 2-14 -DADANG K AC- JAK 2-15 -PIC UMI.
60,888 LY 5,187.34 84,846 61,138 LY 2,648.77 46,819
71,882 TY 2,939.53 36,951 79,552 TY 1,945.21 28,933
18.06% % -43.33% -56.45% 30.12% % -26.56% -38.20%
10,994 VAR (2,248) (47,895) 18,414 VAR (704) (17,886)
63,227 LY 4,622.95 70,217 65,838 LY 3,522.03 50,613
71,281 TY 2,929.88 38,973 75,177 TY 2,949.51 38,179
12.74% % -36.62% -44.50% 14.19% % -16.26% -24.57%
8,054 VAR (1,693) (31,244) 9,339 VAR (573) (12,434)
TA SALES TRANS TA
58,026 LY 4,237.46 62,278 68,041
70,166 TY 3,147.46 40,820 77,106
20.92% % -25.72% -34.46% 13.32%
12,140 VAR (1,090) (21,458) 9,065

TA SALES TRANS TA
59,852 LY 4,469.92 74,863 59,708
69,369 TY 2,316.76 33,612 68,926
15.90% % -48.17% -55.10% 15.44%
9,517 VAR (2,153) (41,251) 9,218
TI KURNIASTUTI AC- JAK 2-12 - PIC YUDI AKIM

TA SALES TRANS TA
61,772 LY 3,305.83 51,491 64,202
70,755 TY 1,822.04 24,613 74,028
14.54% % -44.88% -52.20% 15.30%
8,983 VAR (1,484) (26,878) 9,826
5 -PIC UMI. AC- JAK 2-16 -BUDI HARTONO ADJI

TA SALES TRANS TA
56,575 LY 4,523.46 76,931 58,799
67,232 TY 3,780.26 54,619 69,211
18.84% % -16.43% -29.00% 17.71%
10,656 VAR (743) (22,312) 10,412
ONY HARTAWAN 0
TA SALES TRANS TA
69,588 LY - - -
77,255 TY - - -
11.02% % #DIV/0! #DIV/0! #DIV/0!
7,667 VAR - - -
MTD OKTOBER 2020 SALES TRANS
LY 2,480.31 43,315
TY 1,132.76 18,563
% -54.33% -57.14%
VAR (1,348) (24,752)

SAME STORE SALES TRANS
TY 2,057.27 30,479
% -36.21% -43.96%
VAR (1,168) (23,910)
LY 71,068.05 1,153,775 61,596 LY 3,650.25 59,176
TY 42,491.37 592,308 71,739 TY 1,889.55 27,134
% -40.21% -48.66% 16.47% % -48.23% -54.15%
VAR (28,577) (561,467) 10,143 VAR (1,761) (32,042)

SALES TRANS
LY 3,968.87 65,183
TY 2,116.63 29,446
% -46.67% -54.83%
VAR (1,852) (35,737)

SALES TRANS
LY 3,634.06 57,749
TY 2,304.98 32,542
% -36.57% -43.65%
VAR (1,329) (25,207)
57,262 LY 4,077.99 67,158 60,722 LY 3,214.82 55,403
61,023 TY 2,926.19 42,550 68,771 TY 2,000.86 28,516
6.57% % -28.24% -36.64% 13.25% % -37.76% -48.53%
3,761 VAR (1,152) (24,608) 8,048 VAR (1,214) (26,887)
59,294 LY 3,022.83 49,269 61,354 LY 3,903.71 64,981
67,498 TY 1,849.77 26,441 69,958 TY 1,878.95 27,171
13.84% % -38.81% -46.33% 14.02% % -51.87% -58.19%
8,204 VAR (1,173) (22,828) 8,605 VAR (2,025) (37,810)
61,685 LY 3,638.36 59,306 56,575 LY 4,060.79 65,739
69,638 TY 1,987.69 26,413 67,232 TY 2,935.59 41,430
12.89% % -45.37% -55.46% 18.84% % -27.71% -36.98%
7,953 VAR (1,651) (32,893) 10,656 VAR (1,125) (24,309)
DDY KURNIAWAN AC- JAK 2-14 -DADANG K AC- JAK 2-15 -PIC UMI.
60,888 LY 5,187.34 84,846 61,138 LY 2,648.77 46,819
71,882 TY 2,029.23 25,072 80,936 TY 1,945.21 28,933
18.06% % -60.88% -70.45% 32.38% % -26.56% -38.20%
10,994 VAR (3,158) (59,774) 19,798 VAR (704) (17,886)
62,929 LY 4,474.50 67,717 66,076 LY 3,522.03 50,613
70,831 TY 2,852.05 37,792 75,467 TY 2,653.41 33,689
12.56% % -36.26% -44.19% 14.21% % -24.66% -33.44%
7,902 VAR (1,622) (29,925) 9,391 VAR (869) (16,924)
TA SALES TRANS TA
58,026 LY 4,237.46 62,278 68,041
70,166 TY 2,807.40 35,828 78,358
20.92% % -33.75% -42.47% 15.16%
12,140 VAR (1,430) (26,450) 10,317

TA SALES TRANS TA
60,075 LY 4,469.92 74,863 59,708
69,153 TY 2,268.27 32,224 70,391
15.11% % -49.25% -56.96% 17.89%
9,078 VAR (2,202) (42,639) 10,683
TI KURNIASTUTI AC- JAK 2-12 - PIC YUDI AKIM

TA SALES TRANS TA
61,772 LY 3,305.83 51,491 64,202
70,857 TY 1,822.04 24,613 74,028
14.71% % -44.88% -52.20% 15.30%
9,085 VAR (1,484) (26,878) 9,826
5 -PIC UMI. AC- JAK 2-16 -BUDI HARTONO ADJI

TA SALES TRANS TA
56,575 LY 4,345.32 73,481 59,135
67,232 TY 3,033.51 43,472 69,781
18.84% % -30.19% -40.84% 18.00%
10,656 VAR (1,312) (30,009) 10,646
ONY HARTAWAN 0
TA SALES TRANS TA
69,588 LY - - -
78,762 TY - - -
13.18% % #DIV/0! #DIV/0! #DIV/0!
9,174 VAR - - -
YTD OKTOBER 2020 ACTUAL VS BUDGET
AREA COACH SALES TRANS
BUDGET ACTUAL BUDGET ACTUAL
AC- JAK 2-1 -YUNITA RISTIANI (TR) 21,701,232,202 21,962,989,469 352,545 357,116
AC- JAK 2-2 -DIDIN WAHIDIN 53,520,421,041 53,579,494,297 778,718 780,194
AC- JAK 2-3 -RIZAL PAHLEPI 36,894,599,996 36,861,361,898 544,945 543,714
AC- JAK 2-4 -INNO ATMAJA 52,807,219,260 53,262,043,122 719,744 723,548
AC- JAK 2-5 -MI'RAJ M ALI (TR) 40,574,982,290 40,696,499,050 579,105 581,750
AC- JAK 2-6 -WAHYUDI 36,907,196,170 36,307,089,292 539,373 526,416
AC- JAK 2-7 -WARSITO (TR) 50,884,762,250 47,966,296,645 770,087 716,652
AC- JAK 2-8 -YUYUN RUSMINDA 51,511,401,916 52,580,067,913 790,355 786,550
AC- JAK 2-9 -SULAEMAN AFFAN (TR) 39,114,406,252 36,045,387,263 588,034 529,106
AC- JAK 2-10 -ARIF BUDIMAN 38,359,373,979 38,284,876,619 539,340 531,390
AC- JAK 2-11 -ISTI KURNIASTUTI 56,417,992,622 56,848,747,295 792,806 803,176
AC- JAK 2-12 - PIC YUDI AKIM 38,053,440,291 37,520,736,886 529,564 523,150
AC- JAK 2-13 -TEDDY KURNIAWAN 46,904,612,681 46,934,038,746 685,575 684,424
AC- JAK 2-14 -DADANG K 51,112,340,000 71,990,604,825 730,493 15,387
AC- JAK 2-15 -PIC UMI. 33,100,459,770 33,659,454,932 515,783 511,267
AC- JAK 2-16 -BUDI HARTONO ADJI 67,148,969,977 60,188,523,442 997,532 876,049
AC- JAK 2-17 -SRI RETNO ANOM 48,420,681,499 48,585,646,325 684,483 688,863
AC- JAK 2-18 -DADI KURNIAWAN (TR) 52,035,921,744 51,901,364,631 720,330 720,935
AC- JAK 2-19 -JONY HARTAWAN 50,032,096,277 50,541,840,961 658,898 681,028
REG JAKARTA 2 - SRI RAHAYU 865,502,110,218 875,717,063,611 ### ###

UDGET TS - ACTUAL VS LAST YEAR
TA SALES TRANS TA
BUDGET ACTUAL LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR
61,556 61,501 45,654,524,937 21,962,989,469 789,324 357,116 57,840 61,501
68,729 68,675 70,251,800,172 53,579,494,297 ### 780,194 62,159 68,675
67,703 67,795 50,406,048,999 36,861,361,898 894,785 543,714 56,333 67,795
73,369 73,612 80,188,932,831 53,262,043,122 ### 723,548 71,619 73,612
70,065 69,955 54,655,887,841 40,696,499,050 908,277 581,750 60,175 69,955
68,426 68,970 56,440,892,963 36,307,089,292 873,497 526,416 64,615 68,970
66,077 66,931 67,347,710,426 47,966,296,645 ### 716,652 63,715 66,931
65,175 66,849 85,693,361,054 52,580,067,913 ### 786,550 61,966 66,849
66,517 68,125 61,171,317,567 36,045,387,263 998,488 529,106 61,264 68,125
71,123 72,047 58,571,702,116 38,284,876,619 941,396 531,390 62,218 72,047
71,162 70,780 67,619,426,562 56,848,747,295 ### 803,176 62,640 70,780
71,858 71,721 53,879,183,448 37,520,736,886 848,741 523,150 63,481 71,721
68,416 68,575 67,878,508,242 46,934,038,746 ### 684,424 60,740 68,575
69,970 4,678,664 89,179,105,589 71,990,604,825 ### 15,387 60,126 4,678,664
64,175 65,835 45,670,738,845 33,659,454,932 784,086 511,267 58,247 65,835
67,315 68,705 77,856,378,613 60,188,523,442 ### 876,049 62,083 68,705
70,741 70,530 59,930,558,264 48,585,646,325 913,759 688,863 65,587 70,530
72,239 71,992 83,923,042,989 51,901,364,631 ### 720,935 63,583 71,992
75,933 74,214 57,711,678,356 50,541,840,961 853,596 681,028 67,610 74,214
69,142 75,619 ### 875,717,063,611 ### ### 62,483 75,619

SALES TRANS TA
LAST YEAR THIS YEAR LAST YEAR THIS YEAR LAST YEAR THIS YEAR
43,085,525,818 20,804,181,473 743,066 336,038 57,983 61,910
70,251,800,172 53,579,494,297 ### 780,194 62,159 68,675
50,406,048,999 36,861,361,898 894,785 543,714 56,333 67,795
80,188,932,831 46,786,913,499 ### 625,823 71,619 74,761
54,655,887,841 40,696,499,050 908,277 581,750 60,175 69,955
54,191,670,138 31,171,155,796 838,398 447,799 64,637 69,610
64,937,958,449 41,149,903,772 ### 611,977 63,930 67,241
85,693,361,054 52,213,761,336 ### 773,605 61,966 67,494
61,171,317,567 36,045,387,263 998,488 529,106 61,264 68,125
58,571,702,116 38,284,876,619 941,396 531,390 62,218 72,047
67,619,426,562 53,094,885,491 ### 747,842 62,640 70,997
53,879,183,448 37,520,736,886 848,741 523,150 63,481 71,721
67,878,508,242 46,934,038,746 ### 684,424 60,740 68,575
89,179,105,589 69,116,104,646 ### 11,783 60,126 5,865,748
45,670,738,845 33,659,454,932 784,086 511,267 58,247 65,835
77,856,378,613 54,941,223,179 ### 794,222 62,083 69,176
58,742,560,667 43,747,081,933 895,779 623,219 65,577 70,195
83,281,401,927 50,061,424,320 ### 689,504 63,668 72,605
57,711,678,356 44,173,786,484 853,596 581,080 67,610 76,020
### 830,842,271,620 ### ### 62,507 76,030

YTD OKTOBER 2020 SALES
BUDGET 21,701.23
ACTUAL 21,962.99
% 1.21%
VAR 262

BUDGET 40,574.98
ACTUAL 40,696.50
% 0.30%
VAR 122
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFFAN (TR
BUDGET 865,502.11 12,517,709 69,142 BUDGET 39,114.41
ACTUAL 875,717.06 11,580,715 75,619 ACTUAL 36,045.39
% 1.18% -7.49% 9.37% % -7.85%
VAR 10,215 (936,995) 6,476 VAR (3,069)

SALES
BUDGET 46,904.61
ACTUAL 46,934.04
% 0.06%
VAR 29

SALES
BUDGET 48,420.68
ACTUAL 48,585.65
% 0.34%
VAR 165
2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN
352,545 61,556 BUDGET 53,520.42 778,718 68,729
357,116 61,501 ACTUAL 53,579.49 780,194 68,675
1.30% -0.09% % 0.11% 0.19% -0.08%
4,571 (55) VAR 59 1,476 (54)
AK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI

579,105 70,065 BUDGET 36,907.20 539,373 68,426
581,750 69,955 ACTUAL 36,307.09 526,416 68,970
0.46% -0.16% % -1.63% -2.40% 0.80%
2,645 (110) VAR (600) (12,957) 544
2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN

588,034 66,517 BUDGET 38,359.37 539,340 64,175
529,106 68,125 ACTUAL 38,284.88 531,390 65,835
-10.02% 2.42% % -0.19% -1.47% 2.59%
(58,928) 1,608 VAR (74) (7,950) 1,660
2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K

685,575 68,416 BUDGET 51,112.34 730,493 69,970
684,424 68,575 ACTUAL 71,990.60 15,387 4,678,664
-0.17% 0.23% % 40.85% -97.89% 6586.70%
(1,151) 158 VAR 20,878 (715,106) 4,608,694
K 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR)
684,483 70,741 BUDGET 52,035.92 720,330 72,239
688,863 70,530 ACTUAL 51,901.36 720,935 71,992
0.64% -0.30% % -0.26% 0.08% -0.34%
4,380 (210) VAR (135) 605 (247)
BUDGET 36,894.60 544,945 67,703 BUDGET 52,807.22 719,744
ACTUAL 36,861.36 543,714 67,795 ACTUAL 53,262.04 723,548
% -0.09% -0.23% 0.14% % 0.86% 0.53%
VAR (33) (1,231) 92 VAR 455 3,804
BUDGET 50,884.76 770,087 66,077 BUDGET 51,511.40 790,355
ACTUAL 47,966.30 716,652 66,931 ACTUAL 52,580.07 786,550
% -5.74% -6.94% 1.29% % 2.07% -0.48%
VAR (2,918) (53,435) 854 VAR 1,069 (3,805)
BUDGET 56,417.99 792,806 71,162 BUDGET 38,053.44 529,564
ACTUAL 56,848.75 803,176 70,780 ACTUAL 37,520.74 523,150
% 0.76% 1.31% -0.54% % -1.40% -1.21%
VAR 431 10,370 (382) VAR (533) (6,414)
AC- JAK 2-15 -PIC UMI. AC- JAK 2-16 -BUDI HARTONO ADJI
BUDGET 33,100.46 515,783 64,175 BUDGET 67,148.97 997,532
ACTUAL 33,659.45 511,267 65,835 ACTUAL 60,188.52 876,049
% 1.69% -0.88% 2.59% % -10.37% -12.18%
VAR 559 (4,516) 1,660 VAR (6,960) (121,483)

BUDGET 50,032.10 658,898 75,933 BUDGET - -
ACTUAL 50,541.84 681,028 74,214 ACTUAL - -
% 1.02% 3.36% -2.26% % #DIV/0! #DIV/0!
VAR 510 22,130 (1,719) VAR - -
O ATMAJA
TA
73,369
73,612
0.33%
243
N RUSMINDA
TA
65,175
66,849
2.57%
1,674
YUDI AKIM
TA
71,858
71,721
-0.19%
(137)
ARTONO ADJI
TA
67,315
68,705
2.06%
1,389
TA
-
-
#DIV/0!
-
AC- JAK 2-1 -YUNITA RISTIANI (T
LY 45,654.52
TY 21,962.99
% -51.89%
VAR (23,692)

TOTAL SYSTEM SALES
TY 40,696.50
% -25.54%
VAR (13,959)
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AFFAN (

LY 1,234,030.80 19,749,923 62,483 LY 61,171.32
TY 875,717.06 11,580,715 75,619 TY 36,045.39
% -29.04% -41.36% 21.02% % -41.07%
VAR (358,314) (8,169,208) 13,136 VAR (25,126)
AC- JAK 2-13 -TEDDY KURNIAWA

SALES
LY 67,878.51
TY 46,934.04
% -30.86%
VAR (20,944)

SALES
LY 59,930.56
TY 48,585.65
% -18.93%
VAR (11,345)
K 2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN AC- JAK 2-3 -R
789,324 57,840 LY 70,251.80 1,130,194 62,159 LY
357,116 61,501 TY 53,579.49 780,194 68,675 TY
-54.76% 6.33% % -23.73% -30.97% 10.48% %
(432,208) 3,661 VAR (16,672) (350,000) 6,516 VAR
AK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI AC- JAK 2-7 -W
908,277 60,175 LY 56,440.89 873,497 64,615 LY
581,750 69,955 TY 36,307.09 526,416 68,970 TY
-35.95% 16.25% % -35.67% -39.73% 6.74% %
(326,527) 9,780 VAR (20,134) (347,081) 4,355 VAR
2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN AC- JAK 2-11 -IST
998,488 61,264 LY 58,571.70 941,396 58,247 LY
529,106 68,125 TY 38,284.88 531,390 65,835 TY
-47.01% 11.20% % -34.64% -43.55% 13.03% %
(469,382) 6,861 VAR (20,287) (410,006) 7,588 VAR
K 2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K AC- JAK 2-15
1,117,520 60,740 LY 89,179.11 1,483,212 60,126 LY
684,424 68,575 TY 71,990.60 15,387 4,678,664 TY
-38.76% 12.90% % -19.27% -98.96% 7681.48% %
(433,096) 7,834 VAR (17,189) (1,467,825) 4,618,538 VAR
AK 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR) AC- JAK 2-19 -JO
913,759 65,587 LY 83,923.04 1,319,893 63,583 LY
688,863 70,530 TY 51,901.36 720,935 71,992 TY
-24.61% 7.54% % -38.16% -45.38% 13.22% %
(224,896) 4,943 VAR (32,022) (598,958) 8,409 VAR
SALES TRANS TA SALES TRANS TA
50,406.05 894,785 56,333 LY 80,188.93 1,119,667 71,619
36,861.36 543,714 67,795 TY 53,262.04 723,548 73,612
-26.87% -39.24% 20.35% % -33.58% -35.38% 2.78%
(13,545) (351,071) 11,462 VAR (26,927) (396,119) 1,994
67,347.71 1,057,007 63,715 LY 85,693.36 1,382,914 61,966
47,966.30 716,652 66,931 TY 52,580.07 786,550 66,849
-28.78% -32.20% 5.05% % -38.64% -43.12% 7.88%
(19,381) (340,355) 3,216 VAR (33,113) (596,364) 4,883
67,619.43 1,079,497 62,640 LY 53,879.18 848,741 63,481
56,848.75 803,176 70,780 TY 37,520.74 523,150 71,721
-15.93% -25.60% 13.00% % -30.36% -38.36% 12.98%
(10,771) (276,321) 8,140 VAR (16,358) (325,591) 8,239
AC- JAK 2-15 -PIC UMI. AC- JAK 2-16 -BUDI HARTONO ADJI
45,670.74 784,086 58,247 LY 77,856.38 1,254,069 62,083
33,659.45 511,267 65,835 TY 60,188.52 876,049 68,705
-26.30% -34.79% 13.03% % -22.69% -30.14% 10.67%
(12,011) (272,819) 7,588 VAR (17,668) (378,020) 6,622

57,711.68 853,596 67,610 LY - - -
50,541.84 681,028 74,214 TY - - -
-12.42% -20.22% 9.77% % #DIV/0! #DIV/0! #DIV/0!
(7,170) (172,568) 6,604 VAR - - -
AC- JAK 2-1 -YUNITA RISTIA
LY 43,085.53
TY 20,804.18
% -51.71%
VAR (22,281)
AC- JAK 2-5 -MI'RAJ M AL

SAME STORE SALES
TY 40,696.50
% -25.54%
VAR (13,959)
REG JAKARTA 2 - SRI RAHAYU AC- JAK 2-9 -SULAEMAN AF

LY 1,224,973.19 19,597,509 62,507 LY 61,171.32
TY 830,842.27 10,927,887 76,030 TY 36,045.39
% -32.17% -44.24% 21.63% % -41.07%
VAR (394,131) (8,669,622) 13,523 VAR (25,126)
AC- JAK 2-13 -TEDDY KURN

SALES
LY 67,878.51
TY 46,934.04
% -30.86%
VAR (20,944)
AC- JAK 2-17 -SRI RETNO A

SALES
LY 58,742.56
TY 43,747.08
% -25.53%
VAR (14,995)
AK 2-1 -YUNITA RISTIANI (TR) AC- JAK 2-2 -DIDIN WAHIDIN
TRANS TA SALES TRANS
743,066 57,983 LY 70,251.80 1,130,194
336,038 61,910 TY 53,579.49 780,194
-54.78% 6.77% % -23.73% -30.97%
(407,028) 3,927 VAR (16,672) (350,000)
- JAK 2-5 -MI'RAJ M ALI (TR) AC- JAK 2-6 -WAHYUDI

908,277 60,175 LY 54,191.67 838,398
581,750 69,955 TY 31,171.16 447,799
-35.95% 16.25% % -42.48% -46.59%
(326,527) 9,780 VAR (23,021) (390,599)
AK 2-9 -SULAEMAN AFFAN (TR) AC- JAK 2-10 -ARIF BUDIMAN

998,488 61,264 LY 58,571.70 941,396
529,106 68,125 TY 38,284.88 531,390
-47.01% 11.20% % -34.64% -43.55%
(469,382) 6,861 VAR (20,287) (410,006)
AK 2-13 -TEDDY KURNIAWAN AC- JAK 2-14 -DADANG K

1,117,520 60,740 LY 89,179.11 1,483,212
684,424 68,575 TY 69,116.10 11,783
-38.76% 12.90% % -22.50% -99.21%
(433,096) 7,834 VAR (20,063) (1,471,429)
JAK 2-17 -SRI RETNO ANOM AC- JAK 2-18 -DADI KURNIAWAN (TR)
895,779 65,577 LY 83,281.40 1,308,053
623,219 70,195 TY 50,061.42 689,504
-30.43% 7.04% % -39.89% -47.29%
(272,560) 4,618 VAR (33,220) (618,549)
N WAHIDIN AC- JAK 2-3 -RIZAL PAHLEPI AC- JAK 2
TA SALES TRANS TA
62,159 LY 50,406.05 894,785 56,333 LY
68,675 TY 36,861.36 543,714 67,795 TY
10.48% % -26.87% -39.24% 20.35% %
6,516 VAR (13,545) (351,071) 11,462 VAR
WAHYUDI AC- JAK 2-7 -WARSITO (TR) AC- JAK 2-8

TA SALES TRANS TA
64,637 LY 64,937.96 1,015,772 63,930 LY
69,610 TY 41,149.90 611,977 67,241 TY
7.69% % -36.63% -39.75% 5.18% %
4,973 VAR (23,788) (403,795) 3,311 VAR
F BUDIMAN AC- JAK 2-11 -ISTI KURNIASTUTI AC- JAK 2

TA SALES TRANS TA
58,247 LY 67,619.43 1,079,497 62,640 LY
65,835 TY 53,094.89 747,842 70,997 TY
13.03% % -21.48% -30.72% 13.34% %
7,588 VAR (14,525) (331,655) 8,358 VAR
DADANG K AC- JAK 2-15 -PIC UMI. AC- JAK 2-16

TA SALES TRANS TA
60,126 LY 45,670.74 784,086 58,247 LY
5,865,748 TY 33,659.45 511,267 65,835 TY
9655.82% % -26.30% -34.79% 13.03% %
5,805,622 VAR (12,011) (272,819) 7,588 VAR
URNIAWAN (TR) AC- JAK 2-19 -JONY HARTAWAN

TA SALES TRANS TA
63,668 LY 57,711.68 853,596 67,610 LY
72,605 TY 44,173.79 581,080 76,020 TY
14.04% % -23.46% -31.93% 12.44% %
8,937 VAR (13,538) (272,515) 8,410 VAR
AC- JAK 2-4 -INNO ATMAJA
SALES TRANS TA
80,188.93 1,119,667 71,619
46,786.91 625,823 74,761
-41.65% -44.11% 4.39%
(33,402) (493,844) 3,142
AC- JAK 2-8 -YUYUN RUSMINDA

SALES TRANS TA
85,693.36 1,382,914 61,966
52,213.76 773,605 67,494
-39.07% -44.06% 8.92%
(33,480) (609,309) 5,528
AC- JAK 2-12 - PIC YUDI AKIM

SALES TRANS TA
53,879.18 848,741 63,481
37,520.74 523,150 71,721
-30.36% -38.36% 12.98%
(16,358) (325,591) 8,239
AC- JAK 2-16 -BUDI HARTONO ADJI

SALES TRANS TA
77,856.38 1,254,069 62,083
54,941.22 794,222 69,176
-29.43% -36.67% 11.43%
(22,915) (459,847) 7,093
0
SALES TRANS TA
- - -
- - -
#DIV/0! #DIV/0! #DIV/0!
- - -
REKAP CANCEL & VOID
WEEK 42
Mother Store, Drive Thru & Coffee Segment

CANCEL
AREA COACH LAST WEEK THIS WEEK
QTY AMMOUNT QTY
AC- JAK 2-1 -YUNITA RISTIANI (TR) 9 105,430 7
AC- JAK 2-2 - DIDIN WAHIDIN 22 404,540 22
AC- JAK 2-3 -RIZAL PAHLEPI 4 175,500 3
AC- JAK 2-4 -INNO ATMAJA 46 914,039 33
AC- JAK 2-5 -M'RAJ 10 282,270 13
AC- JAK 2-6 -WAHYUDI 1 140,500 -
AC- JAK 2-7 -WARSITO (TR) 10 263,635 7
AC- JAK 2-8 -YUYUN RUSMINDA - - -
AC- JAK 2-9 -SULAEMAN AFFAN (TR) - - -
AC- JAK 2-10 -ARIF BUDIMAN 17 397,726 15
AC- JAK 2-11 -ISTI KURNIASTUTI 1 30,908 1
AC- JAK 2-12 -YUDHI AKIM 9 270,451 2
AC- JAK 2-13 -TEDDY KURNIAWAN - - -
AC- JAK 2-14 -DADANG K 12 295,494 14
AC- JAK 2-15 -UMMY 5 143,636 2
AC- JAK 2-16 -BUDI HARTONO ADJI 3 38,546 3
AC- JAK 2-17 -SRI RETNO ANOM 11 269,087
AC- JAK 2-18 -DADI KURNIAWAN (TR) 1 14,543 9
AC- JAK 2-19 -JONY HARTAWAN 10 217,150 12
GRAND TOTAL 171 3,963,455 143

CEL VOID
THIS WEEK LAST WEEK THIS WEEK
AMMOUNT QTY AMMOUNT QTY AMMOUNT
290,452 - - - -
710,904 -
165,500 - - - -
498,631 - - 1 1,818
378,179 1 9,090
- - - - -
169,090 1 9,090 2 46,363
- - - - -
- - - 1 9,090
323,500 4 164,542 - -
11,364
34,544
- - - - -
321,362 - -
75,000 - - - -
36,640 - -
8 134,545
320,001
225,717 - - -
3,560,884 14 317,267 4 57,271

KETERANGAN
Salah posting menu
customer mengganti pesanan setelah confirm, charge take away.
Limit credit card lalu ganti menu ke sb2 dan kombo winger
pesanan gobis ada 2 kali orderan 1 cancel/costomer minta diganti pesananya

ROCC
Q3 2020
AREA COACH QTY STORE STANDARD MARGINAL UNDER TOTAL +/-
REG JAK 2 - SRI RAHAYU 160 60 2 22 84 76
AC- JAK 2-1 -YUNITA 8 5 1 6 2
AC- JAK 2-2 -DIDIN 9 3 - 3 6
AC- JAK 2-3 -RIZAL 8 7 - - 7 1
AC- JAK 2-4 -INNO 10 5 1 1 7 3
AC- JAK 2-5 -MI'RAJ 8 3 2 5 3
AC- JAK 2-6 -WAHYUDI 8 5 - 2 7 1
AC- JAK 2-7 -WARSITO 8 5 0 0 5 3
AC- JAK 2-8 -YUYUN 7 3 - 1 4 3
AC- JAK 2-9 -AFFAN 7 1 - 2 3 4
AC- JAK 2-10 -ARIF 7 2 - 1 3 4
AC- JAK 2-11 -ISTI 9 2 3 5 4
AC- JAK 2-12 -YUDHI 7 5 - 1 6 1
AC- JAK 2-13 -TEDDY 9 2 - 1 3 6
AC- JAK 2-14 -DADANG 10 1 1 9
AC- JAK 2-15 -UMMY 9 2 - 1 3 6
AC- JAK 2-16 -BUDI 11 1 1 10
AC- JAK 2-17 -ANOM 9 4 1 2 7 2
AC- JAK 2-18 -DADI 7 2 1 3 4
AC- JAK 2-19 -JONY 9 3 2 5 4

GES
MTD OKT 2020
OSAT SPEED PRODUCT
95 94 96
94 94 94
95 95 96
95 95 94
96 95 95
96 96 94
98 96 97
99 98 100
96 96 94
97 95 97
95 95 94
94 94 94
98 98 98
96 97 96
96 95 94
97 96 97
96 95 96
98 96 98
94 94 94
97 97 97
Q3 2020
AC- JAK 2-1 -YUNITA
QTY STORE 8
STANDARD 5
MARGINAL -
UNDER 1
TOTAL 6
AC- JAK 2-5 -MI'RAJ

ROCC QTY STORE 8
STANDARD 3
MARGINAL -
UNDER 2
TOTAL 5
REG JAK 2 - SRI RAHAYU AC- JAK 2-9 -AFFAN

QTY STORE 160 KONTR. QTY STORE 7
STANDARD 60 STANDARD 1
73.81%
MARGINAL 2 MARGINAL -
UNDER 22 UNDER 2
26.19%
TOTAL 84 TOTAL 3
AC- JAK 2-13 -TEDDY

QTY STORE 9
STANDARD 2
MARGINAL -
UNDER 1
TOTAL 3
AC- JAK 2-17 -ANOM

QTY STORE 9
STANDARD 4
MARGINAL 1
UNDER 2
TOTAL 7
2-1 -YUNITA AC- JAK 2-2 -DIDIN AC- JAK 2-3 -RIZAL
KONTR. QTY STORE 9 KONTR. QTY STORE
STANDARD 3 STANDARD
83.33% 100.00%
MARGINAL - MARGINAL
UNDER - UNDER
16.67% 0.00%
TOTAL 3 TOTAL
K 2-5 -MI'RAJ AC- JAK 2-6 -WAHYUDI AC- JAK 2-7 -WARSITO
STANDARD 5 STANDARD
60.00% 71.43%
MARGINAL - MARGINAL
UNDER 2 UNDER
40.00% 28.57%
TOTAL 7 TOTAL
K 2-9 -AFFAN AC- JAK 2-10 -ARIF AC- JAK 2-11 -ISTI
STANDARD 2 STANDARD
33.33% 66.67%
MARGINAL - MARGINAL
UNDER 1 UNDER
66.67% 33.33%
TOTAL 3 TOTAL
2-13 -TEDDY AC- JAK 2-14 -DADANG AC- JAK 2-15 -UMMY
STANDARD 1 STANDARD
66.67% 100.00%
MARGINAL - MARGINAL
UNDER - UNDER
33.33% 0.00%
TOTAL 1 TOTAL
2-17 -ANOM AC- JAK 2-18 -DADI AC- JAK 2-19 -JONY
STANDARD 2 STANDARD
71.43% 100.00%
MARGINAL 1 MARGINAL
UNDER 1 UNDER
28.57% 33.33%
TOTAL 3 TOTAL
AC- JAK 2-3 -RIZAL AC- JAK 2-4 -INNO
8 KONTR. QTY STORE 10 KONTR.
7 STANDARD 5
100.00% 71.43%
- MARGINAL -
- UNDER -
0.00% 0.00%
7 TOTAL 7
AC- JAK 2-7 -WARSITO AC- JAK 2-8 -YUYUN

5 STANDARD 3
100.00% 75.00%
- MARGINAL -
- UNDER 1
0.00% 25.00%
5 TOTAL 4
AC- JAK 2-11 -ISTI AC- JAK 2-12 -YUDHI

2 STANDARD 5
40.00% 83.33%
- MARGINAL -
3 UNDER 1
60.00% 16.67%
5 TOTAL 6
AC- JAK 2-15 -UMMY AC- JAK 2-16 -BUDI

2 STANDARD -
66.67% 0.00%
- MARGINAL -
1 UNDER 1
33.33% 100.00%
3 TOTAL 1
AC- JAK 2-19 -JONY 0

9 KONTR. QTY STORE - KONTR.
3 STANDARD -
60.00%
- MARGINAL -
2 UNDER -
40.00%
5 TOTAL -
MTD OKTOBER 2020
AC- JAK 2-1 -YUNITA
OSAT 94
SPEED OF SERVICE 94
PRODUCT QUALITY 94
AC- JAK 2-5 -MI'RAJ

GES OSAT 96
SPEED OF SERVICE 96
PRODUCT QUALITY 94
REG JAK 2 - SRI RAHAYU AC- JAK 2-9 -AFFAN

OSAT 95 OSAT 97
SPEED OF SERVICE 94 SPEED OF SERVICE 95
PRODUVT QUALITY 96 PRODUCT QUALITY 97
AC- JAK 2-13 -TEDDY

OSAT 96
SPEED OF SERVICE 97
PRODUCT QUALITY 96
AC- JAK 2-17 -ANOM

OSAT 98
SPEED OF SERVICE 96
PRODUCT QUALITY 98
AC- JAK 2-2 -DIDIN AC- JAK 2-3 -RIZAL
OSAT 95 OSAT 95
PRODUCT QUALITY 96 PRODUCT QUALITY 94
AC- JAK 2-6 -WAHYUDI AC- JAK 2-7 -WARSITO

OSAT 98 OSAT 99
AC- JAK 2-10 -ARIF AC- JAK 2-11 -ISTI

OSAT 95 OSAT 94
AC- JAK 2-14 -DADANG AC- JAK 2-15 -UMMY

OSAT 96 OSAT 97
AC- JAK 2-18 -DADI AC- JAK 2-19 -JONY

OSAT 94 OSAT 97

AC- JAK 2-4 -INNO
OSAT 96
SPEED OF SERVICE 95
PRODUCT QUALITY 95
AC- JAK 2-8 -YUYUN

OSAT 96
SPEED OF SERVICE 96
PRODUCT QUALITY 94
AC- JAK 2-12 -YUDHI

OSAT 98
SPEED OF SERVICE 98
PRODUCT QUALITY 98
AC- JAK 2-16 -BUDI

OSAT 96
SPEED OF SERVICE 95
PRODUCT QUALITY 96
0
OSAT -
SPEED OF SERVICE -
PRODUCT QUALITY -

AC 2-1 - Yunita Restiani: Pt. Fast Food Indonesia Tbk. Daily Sales Oktober 2020

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AC 2-1 - Yunita Restiani: Pt. Fast Food Indonesia Tbk. Daily Sales Oktober 2020

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PT. FAST FOOD INDONESIA Tbk.

DAILY SALES OKTOBER 2020

AC 2-2 - Didin Wahidin

Sub Total 1,067,199,195

AC 2-3 - Rizal Pahlevi

AC 2-4 - Inno Atmaja

AC 2-5 - Mi'raj M Ali

Sub Total 812,420,509

AC 2-8 - Yuyun Rusminda

AC 2-9 - Sulaeman Afan

Sub Total 784,413,946

Sub Total 775,170,588

Sub Total 1,124,144,604

AC 2 - 12 - PIC Yudhi Akim

Sub Total 696,391,051

Sub Total 842,542,298

AC 2 - 16 - Budi Hartono Adji

AC 2 - 17 - Sri Retno Anom

Sub Total 930,383,195

ROM II - SRI RAHAYU

71,830,662 165,671,451 1,422 1,184 2,982

90,828,579 141,919,655 1,376 1,272 2,446 63,914

1,116,795,409 1,666,667,373 15,944 15,906 26,551 66,934

224,799,305 322,197,464 2,093 3,001 4,853 70,604

0 186,446,258 0 0 2,635 #DIV/0!

57,921,124 84,503,751 805 806 1,317 72,119

767,289,742 1,331,698,799 11,837 11,017 22,031 68,634

117,567,900 192,498,790 1,608 1,601 2,926 76,238

233,349,531 439,438,726 2,331 3,405 6,814 69,171

20,324,369 56,162,463 400 399 1,205 50,923

773,007,497 1,416,260,803 11,446 11,306 22,680 68,532

104,806,459 254,145,338 1,841 1,419 3,643 69,580

731,288,441 1,526,257,933 11,088 10,093 23,773 69,911

125,221,255 164,060,463 1,872 1,808 2,867 69,047

1,158,202,514 1,579,197,704 16,223 16,467 25,565 69,293

66,355,660 168,074,488 1,422 1,162 2,934 55,143

716,977,984 1,369,985,680 9,860 10,007 20,221 70,628

44,255,810 76,037,778 677 722 1,369 65,659

862,477,639 1,543,447,668 12,558 12,503 25,349 67,092

33,522,774 117,037,256 613 642 2,507 47,464

116,632,134 252,012,139 1,448 1,741 4,056 64,842

108,368,721 157,216,493 961 1,550 2,411 70,415

920,357,768 1,566,701,443 13,304 12,904 24,660 69,933

234,790,121 490,814,952 2,352 2,782 7,207 73,642

141,266,237 236,398,126 1,813 1,698 2,869 89,446

16,883,831,126 28,867,494,716 250,986 240,454 465,570 69,682

59,750 54,518 13.42% -50.76% 16.25% -53.95% -2.44% 6.93%

71,406 58,021 -3.17% -38.03% 8.18% -43.74% -10.49% 10.16%

70,212 62,772 -4.44% -35.97% 0.24% -39.95% -4.67% 6.63%

74,918 66,391 -34.26% -54.14% -30.25% -56.87% -5.76% 6.35%

#DIV/0! 70,758 #DIV/0! -100.00% #DIV/0! -100.00% #DIV/0! #DIV/0!

71,832 64,164 0.23% -31.30% -0.17% -38.88% 0.40% 12.40%

69,647 60,448 5.88% -38.99% 7.45% -46.27% -1.45% 13.54%

73,455 65,789 4.27% -36.32% 0.47% -45.04% 3.79% 15.88%

68,535 64,491 -30.90% -63.31% -31.54% -65.79% 0.93% 7.26%

50,938 46,608 0.22% -63.73% 0.25% -66.80% -0.03% 9.26%

68,371 62,445 1.48% -44.61% 1.24% -49.53% 0.23% 9.75%

73,836 69,763 22.22% -49.60% 29.70% -49.46% -5.76% -0.26%

72,452 64,201 6.00% -49.21% 9.85% -53.36% -3.51% 8.89%

69,242 57,227 3.22% -21.21% 3.51% -34.70% -0.28% 20.65%

70,337 61,772 -2.94% -28.82% -1.48% -36.54% -1.48% 12.18%

57,105 57,285 18.17% -53.35% 22.38% -51.53% -3.44% -3.74%