MEMO INTERNAL

Kepada : Finance Manager, Sales and Store Ops. Manager, Accounting, Art and
Media Manager, SC IT, AE PAS Dagadu, HRM-GA Manager, Merchandise
Officer, SC GA, Office Secretary, Chief Store Supervisor, Store Supervisor,
Cashier.
CC : Direktur
Dari : Sales &Store Operation Manager
Perihal : TARGET PENJUALAN ALL CHANNEL BULAN MEI 2023
Nomor : 014/MI/ADD/SSO/V/2022

Salam hangat Tuan dan Puan

Dalam rangka mengoptimalkan pencapaian target tahun 2023 di 41M, maka

melalui Memo Internal ini kami sampaikan total target harian all channel di bulan Mei
2023 sebesar Rp. 3.194.229.384. Target harian di bulan Mei ini merupakan penambahan
target dikarenakan adanya carry over yang terjadi pada periode Januari – April 2023.
Penjabaran atas target harian terdapat pada lampiran 1,
Nilai total target penjualan seluruh gerai offline dan online yang harus dicapai
selama bulan Mei 2023 adalah Rp. 2.892.426.783,- , sedangkan nilai total target
penjualan yang harus dicapai all channel selama bulan Mei 2023 adalah Rp.
3.194.229.384,-.
Memo Internal ini berlaku efektif mulai tanggal 17 Mei 2023.
Demikian hal ini kami sampaikan. Mohon dukungan serta kerjasama yang baik
dari seluruh pihak.
Terimakasih.

Hormat kami,

Franc Hariadi
Sales & Store Operation Manager
Lampiran 1:
T arget Harian Reguler Mei 2023

Rp 3.194.229.384
Rp 729.707.030 Rp 446.070.784 Rp 725.833.291 Rp 122.953.943 Rp 443.193.609 Rp 371.259.215
22,84% 14,0% 22,7% 3,85% 13,87% 11,62% Rp 222.652.171 Rp 79.150.430 Rp 26.935.787 Rp 16.260.122,3 Rp 35.954.521,6
DAGADU DAGADU
ALL CHANNELL YOGYATOURIUM POSYANDU SOBOHARSONO PESAWAT PAS F&B lokio GELATO kolega
MANGKUBUMI PAKUWON
TARGET TARGET TARGET TARGET TARGET TARGET TARGET TARGET TARGET TARGET TARGET TARGET
Monday, 01 May 2023 5,69% Rp 181.669.956,52 Rp 41.502.000,00 Rp 25.371.000,00 Rp 41.282.000,00 Rp 6.992.934,70 Rp 25.206.381,27 Rp 21.115.154,01 Rp 12.663.213,99 Rp 4.501.635,14 Rp 1.531.957,34 Rp 924.785,09 Rp 2.044.892,71
Tuesday, 02 May 2023 2,83% Rp 90.345.076,53 Rp 20.639.000,00 Rp 12.617.000,00 Rp 20.530.000,00 Rp 3.477.609,80 Rp 12.535.217,65 Rp 10.500.636,66 Rp 6.297.458,64 Rp 2.238.678,20 Rp 761.847,51 Rp 459.898,72 Rp 1.016.931,98
Wednesday, 03 May 2023 2,86% Rp 91.346.372,00 Rp 20.868.000,00 Rp 12.757.000,00 Rp 20.757.000,00 Rp 3.516.152,18 Rp 12.674.145,60 Rp 10.617.015,33 Rp 6.367.253,44 Rp 2.263.489,50 Rp 770.291,07 Rp 464.995,78 Rp 1.028.202,65
Thursday, 04 May 2023 3,09% Rp 98.825.746,69 Rp 22.577.000,00 Rp 13.801.000,00 Rp 22.457.000,00 Rp 3.804.052,17 Rp 13.711.895,45 Rp 11.486.328,84 Rp 6.888.599,54 Rp 2.448.822,37 Rp 833.361,95 Rp 503.069,29 Rp 1.112.391,13
Friday, 05 May 2023 3,09% Rp 98.848.135,81 Rp 22.582.000,00 Rp 13.805.000,00 Rp 22.462.000,00 Rp 3.804.913,99 Rp 13.715.001,90 Rp 11.488.931,09 Rp 6.890.160,16 Rp 2.449.377,16 Rp 833.550,74 Rp 503.183,27 Rp 1.112.643,15
Saturday, 06 May 2023 4,53% Rp 144.795.532,58 Rp 33.078.000,00 Rp 20.221.000,00 Rp 32.903.000,00 Rp 5.573.545,14 Rp 20.090.120,96 Rp 16.829.309,75 Rp 10.092.900,60 Rp 3.587.916,63 Rp 1.221.008,60 Rp 737.077,02 Rp 1.629.831,01
Sunday, 07 May 2023 4,06% Rp 129.659.020,92 Rp 29.621.000,00 Rp 18.107.000,00 Rp 29.463.000,00 Rp 4.990.902,64 Rp 17.989.957,06 Rp 15.070.021,75 Rp 9.037.817,59 Rp 3.212.846,07 Rp 1.093.367,85 Rp 660.025,09 Rp 1.459.453,13
Monday, 08 May 2023 2,72% Rp 86.800.550,05 Rp 19.830.000,00 Rp 12.122.000,00 Rp 19.724.000,00 Rp 3.341.172,04 Rp 12.043.420,94 Rp 10.088.663,08 Rp 6.050.389,18 Rp 2.150.847,69 Rp 731.957,79 Rp 441.855,42 Rp 977.034,48
Tuesday, 09 May 2023 2,56% Rp 81.830.968,71 Rp 18.694.000,00 Rp 11.428.000,00 Rp 18.595.000,00 Rp 3.149.880,32 Rp 11.353.900,43 Rp 9.511.058,08 Rp 5.703.986,99 Rp 2.027.705,47 Rp 690.051,10 Rp 416.557,92 Rp 921.096,45
Wednesday, 10 May 2023 2,05% Rp 65.629.568,53 Rp 14.993.000,00 Rp 9.166.000,00 Rp 14.914.000,00 Rp 2.526.247,57 Rp 9.105.985,15 Rp 7.628.000,10 Rp 4.574.676,44 Rp 1.626.247,83 Rp 553.430,53 Rp 334.085,21 Rp 738.732,09
Thursday, 11 May 2023 2,82% Rp 90.224.651,32 Rp 20.612.000,00 Rp 12.600.000,00 Rp 20.502.000,00 Rp 3.472.974,33 Rp 12.518.508,86 Rp 10.486.639,86 Rp 6.289.064,46 Rp 2.235.694,16 Rp 760.832,00 Rp 459.285,69 Rp 1.015.576,46
Friday, 12 May 2023 3,81% Rp 121.769.809,32 Rp 27.818.000,00 Rp 17.006.000,00 Rp 27.671.000,00 Rp 4.687.227,00 Rp 16.895.343,07 Rp 14.153.073,67 Rp 8.487.904,01 Rp 3.017.357,76 Rp 1.026.840,97 Rp 619.865,31 Rp 1.370.651,48
Saturday, 13 May 2023 4,52% Rp 144.405.994,19 Rp 32.989.000,00 Rp 20.167.000,00 Rp 32.814.000,00 Rp 5.558.550,83 Rp 20.036.073,20 Rp 16.784.034,44 Rp 10.065.748,02 Rp 3.578.264,18 Rp 1.217.723,76 Rp 735.094,08 Rp 1.625.446,33
Sunday, 14 May 2023 4,29% Rp 136.887.518,84 Rp 31.272.000,00 Rp 19.117.000,00 Rp 31.106.000,00 Rp 5.269.145,76 Rp 18.992.898,20 Rp 15.910.176,33 Rp 9.541.676,44 Rp 3.391.962,42 Rp 1.154.323,17 Rp 696.821,53 Rp 1.540.817,73
Monday, 15 May 2023 2,39% Rp 76.249.821,94 Rp 17.419.000,00 Rp 10.649.000,00 Rp 17.327.000,00 Rp 2.935.047,91 Rp 10.579.526,30 Rp 8.862.371,99 Rp 5.314.955,93 Rp 1.889.409,15 Rp 642.987,30 Rp 388.147,27 Rp 858.274,58
Tuesday, 16 May 2023 2,36% Rp 75.429.187,40 Rp 17.232.000,00 Rp 10.534.000,00 Rp 17.140.000,00 Rp 2.903.459,61 Rp 10.465.664,73 Rp 8.766.991,19 Rp 5.257.754,00 Rp 1.869.074,49 Rp 636.067,18 Rp 383.969,86 Rp 849.037,44
Wednesday, 17 May 2023 2,41% Rp 77.104.167,80 Rp 17.615.000,00 Rp 10.768.000,00 Rp 17.521.000,00 Rp 2.967.933,83 Rp 10.698.065,26 Rp 8.961.670,98 Rp 5.374.507,68 Rp 1.910.579,15 Rp 650.191,69 Rp 392.496,29 Rp 867.891,17
Thursday, 18 May 2023 3,49% Rp 111.532.444,34 Rp 25.480.000,00 Rp 15.576.000,00 Rp 25.344.000,00 Rp 4.293.165,01 Rp 15.474.927,00 Rp 12.963.204,18 Rp 7.774.313,58 Rp 2.763.684,10 Rp 940.512,95 Rp 567.752,33 Rp 1.255.418,82
Friday, 19 May 2023 3,42% Rp 109.319.620,47 Rp 24.974.000,00 Rp 15.267.000,00 Rp 24.841.000,00 Rp 4.207.987,84 Rp 15.167.901,65 Rp 12.706.011,86 Rp 7.620.069,79 Rp 2.708.852,11 Rp 921.853,01 Rp 556.488,02 Rp 1.230.511,08
Saturday, 20 May 2023 4,88% Rp 155.885.461,73 Rp 35.612.000,00 Rp 21.770.000,00 Rp 35.423.000,00 Rp 6.000.424,48 Rp 21.628.828,77 Rp 18.118.271,15 Rp 10.865.918,60 Rp 3.862.716,14 Rp 1.314.525,98 Rp 793.529,94 Rp 1.754.660,21
Sunday, 21 May 2023 3,55% Rp 113.346.430,62 Rp 25.894.000,00 Rp 15.829.000,00 Rp 25.757.000,00 Rp 4.362.989,91 Rp 15.726.614,35 Rp 13.174.040,36 Rp 7.900.756,59 Rp 2.808.633,22 Rp 955.809,65 Rp 576.986,37 Rp 1.275.837,20
Monday, 22 May 2023 2,44% Rp 77.958.529,35 Rp 17.810.000,00 Rp 10.887.000,00 Rp 17.715.000,00 Rp 3.000.820,36 Rp 10.816.606,40 Rp 9.060.971,80 Rp 5.434.060,53 Rp 1.931.749,54 Rp 657.396,21 Rp 396.845,39 Rp 877.507,93
Tuesday, 23 May 2023 2,41% Rp 77.050.462,05 Rp 17.602.000,00 Rp 10.761.000,00 Rp 17.509.000,00 Rp 2.965.866,56 Rp 10.690.613,69 Rp 8.955.428,87 Rp 5.370.764,15 Rp 1.909.248,37 Rp 649.738,81 Rp 392.222,91 Rp 867.286,65
Wednesday, 24 May 2023 2,59% Rp 82.867.541,57 Rp 18.931.000,00 Rp 11.573.000,00 Rp 18.831.000,00 Rp 3.189.780,62 Rp 11.497.723,06 Rp 9.631.536,97 Rp 5.776.240,78 Rp 2.053.390,91 Rp 698.792,15 Rp 421.834,56 Rp 932.764,20
Thursday, 25 May 2023 2,58% Rp 82.423.702,87 Rp 18.830.000,00 Rp 11.511.000,00 Rp 18.730.000,00 Rp 3.172.696,15 Rp 11.436.141,23 Rp 9.579.950,44 Rp 5.745.303,23 Rp 2.042.392,94 Rp 695.049,41 Rp 419.575,22 Rp 927.768,31
Friday, 26 May 2023 3,38% Rp 107.893.038,84 Rp 24.648.000,00 Rp 15.068.000,00 Rp 24.517.000,00 Rp 4.153.075,11 Rp 14.969.966,01 Rp 12.540.202,99 Rp 7.520.630,63 Rp 2.673.502,57 Rp 909.823,16 Rp 549.226,05 Rp 1.214.453,36
Saturday, 27 May 2023 4,14% Rp 132.307.588,35 Rp 30.226.000,00 Rp 18.477.000,00 Rp 30.065.000,00 Rp 5.092.852,68 Rp 18.357.441,05 Rp 15.377.859,71 Rp 9.222.434,66 Rp 3.278.475,43 Rp 1.115.702,26 Rp 673.507,54 Rp 1.489.265,63
Sunday, 28 May 2023 3,74% Rp 119.355.167,97 Rp 27.267.000,00 Rp 16.668.000,00 Rp 27.122.000,00 Rp 4.594.281,36 Rp 16.560.315,90 Rp 13.872.424,49 Rp 8.319.592,64 Rp 2.957.524,89 Rp 1.006.479,16 Rp 607.573,66 Rp 1.343.472,07
Monday, 29 May 2023 2,56% Rp 81.656.751,59 Rp 18.655.000,00 Rp 11.404.000,00 Rp 18.556.000,00 Rp 3.143.174,26 Rp 11.329.728,11 Rp 9.490.809,15 Rp 5.691.843,27 Rp 2.023.388,51 Rp 688.581,99 Rp 415.671,08 Rp 919.135,44
Tuesday, 30 May 2023 2,41% Rp 77.129.878,13 Rp 17.620.000,00 Rp 10.772.000,00 Rp 17.527.000,00 Rp 2.968.923,49 Rp 10.701.632,52 Rp 8.964.659,25 Rp 5.376.299,81 Rp 1.911.216,23 Rp 650.408,50 Rp 392.627,17 Rp 868.180,56
Wednesday, 31 May 2023 2,30% Rp 73.588.824,47 Rp 16.812.000,00 Rp 10.277.000,00 Rp 16.722.000,00 Rp 2.832.619,40 Rp 10.210.317,67 Rp 8.553.089,30 Rp 5.129.472,42 Rp 1.823.471,78 Rp 620.548,07 Rp 374.601,55 Rp 828.322,16