OMSET TAHUN 2021

Rp 64,000,000,000 64M
RETAIL CS
Rp 3,000,000,000 Rp 60,000,000,000

BULAN OMSET BULAN OMSET

Jan Rp 37,198,240 Jan Rp 865,396,072
Feb Rp 35,442,825 Feb Rp 737,357,480
Mar Rp 95,024,720 Mar Rp 920,185,354
Apr Rp 454,769,149 Apr Rp 2,014,606,176
Mei Rp 490,413,420 Mei Rp 920,133,180
Jun Rp 54,043,430 Jun Rp 354,762,620
Jul Rp 42,990,800 Jul Rp 132,686,240
Agust Rp 30,947,200 Agust Rp 122,439,945
Sept Rp 35,986,550 Sept Rp 138,742,650
Okt Rp 40,949,895 Okt Rp 121,785,630
Nov Rp 32,851,820 Nov Rp 236,693,990
Des Rp 61,150,960 Des Rp 285,184,391

Rp 1,411,769,009 Rp 6,849,973,728
47.06% 11.42%

BULAN RETAIL CS
jan- mei Rp 1,112,848,354 Rp 5,457,678,262
jun - des Rp 298,920,655 Rp 1,392,295,466
1

ONLINE
Rp 1,000,000,000

BULAN OMSET
Jan Rp 9,813,290
Feb Rp 11,535,120
Mar Rp 19,157,000
Apr Rp 47,620,140
Mei Rp 8,432,800
Jun Rp 5,115,200
Jul Rp 29,600,819
Agust Rp 22,333,975
Sept Rp 11,519,142
Okt Rp 12,410,727
Nov Rp 15,030,599
Des Rp 18,208,707
TOTAL OMSET
Rp 210,777,519 Rp 8,472,520,256
21.08% 13.24%

ONLINE OMSET % TASE

Rp 96,558,350 Rp 6,667,084,966 78.69%
Rp 114,219,169 Rp 1,805,435,290 21.31%

LABA
Rp 1,333,416,993 20%
 OMSET TAHUN 2022
Rp 50,000,000,000 50M
RETAIL CS ONLINE
Rp 10,000,000,000 Rp 38,000,000,000 Rp 2,000,000,0

BULAN OMSET BULAN OMSET BULAN

Jan Rp 54,586,213 Jan Rp 279,456,365 Jan
Feb Rp 75,921,365 Feb Rp 202,292,725 Feb
Mar Rp 183,922,305 Mar Rp 609,078,100 Mar
Apr Rp 790,372,524 Apr Rp 1,515,505,992 Apr
Mei Rp 75,069,000 Mei Rp 58,711,445 Mei
Jun Rp 38,459,251 Jun Rp 193,811,030 Jun
Jul Rp 46,215,020 Jul Rp 79,633,665 Jul
Agust Rp 28,291,245 Agust Rp 75,519,365 Agust
Sept Rp 25,200,390 Sept Rp 90,650,592 Sept
Okt Rp 35,627,380 Okt Rp 202,002,955 Okt
Nov Rp 34,691,650 Nov Rp 273,304,870 Nov
Des Rp 74,941,448 Des Rp 660,954,950 Des

Rp 1,463,297,791 Rp 4,240,922,054
14.63% 11.16%

BULAN RETAIL CS
jan - apr Rp 1,104,802,407 Rp 2,606,333,182
mei - des Rp 358,495,384 Rp 1,634,588,872
 ONLINE
Rp 2,000,000,000

OMSET
Rp 10,752,173
Rp 17,836,858
Rp 66,783,588
Rp 146,672,048
Rp 20,425,121
Rp 9,761,219
Rp 9,201,050
Rp 1,327,735
Rp 2,223,000
Rp -
Rp -
Rp 1,879,970
TOTAL OMSET
Rp 286,862,762 Rp 5,991,082,607 20%
14.34% 11.98% Rp 1,198,216,521

ONLINE OMSET % TASE

Rp 242,044,667 Rp 3,953,180,256 65.98%
Rp 44,818,095 Rp 2,037,902,351 34.02%

LABA
Rp 790,636,051 20%
 TARGET OMSET FASHION T
Rp20,000,000

RETAIL ( 2,5 M ) CS ( 17 M
Rp2,500,000,000 Rp17,000,000,

BULAN TARGET OMSET CAPAIAN OMSET % BULAN

Jan Rp 92,500,000 Rp 56,524,994 61.11% Jan
Feb Rp 127,500,000 Rp 96,335,530 75.56% Feb
Mar Rp 312,500,000 Rp 287,318,330 91.94% Mar
Apr Rp 1,350,000,000 Rp 726,680,593 53.83% Apr
Mei Rp 127,500,000 Rp 41,444,525 32.51% Mei
Jun Rp 65,000,000 Rp 52,877,586 81.35% Jun
Jul Rp 77,500,000 Rp 39,258,576 50.66% Jul
Agust Rp 50,000,000 Rp 37,016,474 74.03% Agust
Sept Rp 47,500,000 Rp 24,938,940 52.50% Sept
Okt Rp 60,000,000 Rp - 0.00% Okt
Nov Rp 57,500,000 Rp - 0.00% Nov
Des Rp 132,500,000 Rp - 0.00% Des

Rp 1,362,395,548
54.50%

BULAN OMSET %
Januari - April Rp 1,166,859,447 85.65%
Mei - Desember Rp 195,536,101 14.35%
ARGET OMSET FASHION TAHUN 2023 ( 20M )
Rp20,000,000,000

CS ( 17 M ) ONLINE ( 500 JT )
Rp17,000,000,000 Rp500,000,000

TARGET OMSET CAPAIAN OMSET % BULAN TARGET OMSET

Rp 2,125,000,000 Rp 573,771,990 27% Jan Rp 23,650,000
Rp 2,550,000,000 Rp 415,222,300 16% Feb Rp 30,900,000
Rp 2,975,000,000 Rp 976,452,720 33% Mar Rp 115,600,000
Rp 3,400,000,000 Rp 854,160,976 25% Apr Rp 257,500,000
Rp 170,000,000 Rp 61,728,680 36% Mei Rp 15,000,000
Rp 170,000,000 Rp 62,461,245 37% Jun Rp 16,850,000
Rp 340,000,000 Rp 65,275,670 19% Jul Rp 15,950,000
Rp 340,000,000 Rp 120,564,505 35% Agust Rp 2,250,000
Rp 850,000,000 Rp 88,902,603 10% Sept Rp 3,800,000
Rp 1,190,000,000 Rp - 0% Okt Rp 5,000,000
Rp 1,190,000,000 Rp - 0% Nov Rp 5,000,000
Rp 1,700,000,000 Rp - 0% Des Rp 8,500,000

Rp 3,218,540,689
18.93%

BULAN OMSET % BULAN

Januari - April Rp 2,819,607,986 87.61% Januari - April
Mei - Desember Rp 398,932,703 12.39% Mei - Desember
ONLINE ( 500 JT )
Rp500,000,000

CAPAIAN OMSET %
Rp 2,405,000 10%
Rp 1,946,700 6%
Rp - 0%
Rp 9,381,102 4%
Rp 28,119,244 187%
Rp 87,963,257 522%
Rp 41,083,383 258%
Rp 87,379,695 3884%
Rp 90,031,201 2369%
Rp - 0%
Rp - 0%
Rp - 0%
TOTAL OMSET
Rp 348,309,582 Rp 4,929,245,819
69.66%

OMSET % TOTAL OMSET % TASE

Rp 13,732,802 3.94% Rp 4,000,200,235 81.15%
Rp 334,576,780 96.06% Rp 929,045,584 18.85%
 2021 2022
Bulan
RETAIL (3M) CS (60M) ONLINE (1M) RETAIL (10M)
Jan Rp 37,198,240 Rp 865,396,072 Rp 9,813,290 Rp 54,586,213
Feb Rp 35,442,825 Rp 737,357,480 Rp 11,535,120 Rp 75,921,365
Mar Rp 95,024,720 Rp 920,185,354 Rp 19,157,000 Rp 183,922,305
Apr Rp 454,769,149 Rp 2,014,606,176 Rp 47,620,140 Rp 790,372,524
Mei Rp 490,413,420 Rp 920,133,180 Rp 8,432,800 Rp 75,069,000
Jun Rp 54,043,430 Rp 354,762,620 Rp 5,115,200 Rp 38,459,251
Jul Rp 42,990,800 Rp 132,686,240 Rp 29,600,819 Rp 46,215,020
Agust Rp 30,947,200 Rp 122,439,945 Rp 22,333,975 Rp 28,291,245
Sept Rp 35,986,550 Rp 138,742,650 Rp 11,519,142 Rp 25,200,390
Okt Rp 40,949,895 Rp 121,785,630 Rp 12,410,727 Rp 35,627,380
Nov Rp 32,851,820 Rp 236,693,990 Rp 15,030,599 Rp 34,691,650
Des Rp 61,150,960 Rp 285,184,391 Rp 18,208,707 Rp 74,941,448
TOTAL Rp 1,411,769,009 Rp 6,849,973,728 Rp 210,777,519 Rp 1,463,297,791

Rp8,472,520,256 capaian dari 2021 >

minus dari 2021 >

Rp 1,112,848,354 Rp 1,179,871,407
RETAIL > Rp 222,569,671 20% Rp 235,974,281
Rp 111,284,835 10% Rp 117,987,141

retail 1,5 M cs 4 M online 0,5 M

laba bersih 10% laba bersih 5% laba bersih 5%
150 juta 200 juta 25 juta
 2022 2023
CS (38M) ONLINE (2M) RETAIL (2,5M) CS (17M) ONLINE (0,5M)
Rp 279,456,365 Rp 10,752,173 Rp 56,524,994 Rp 573,771,990 Rp 2,405,000
Rp 202,292,725 Rp 17,836,858 Rp 96,335,530 Rp 415,222,300 Rp 1,946,700
Rp 609,078,100 Rp 66,783,588 Rp 287,318,330 Rp 976,452,720 Rp -
Rp 1,515,505,992 Rp 146,672,048 Rp 726,680,593 Rp 854,160,976 Rp 9,381,102
Rp 58,711,445 Rp 20,425,121 Rp 41,444,525 Rp 61,728,680 Rp 28,119,244
Rp 193,811,030 Rp 9,761,219 Rp 52,877,586 Rp 62,461,245 Rp 87,963,257
Rp 79,633,665 Rp 9,201,050 Rp 39,258,576 Rp 65,275,670 Rp 41,083,383
Rp 75,519,365 Rp 1,327,735 Rp 37,016,474 Rp 120,564,505 Rp 87,379,695
Rp 90,650,592 Rp 2,223,000 Rp 24,938,940 Rp 88,902,603 Rp 90,031,201
Rp 202,002,955 Rp - Rp - Rp - Rp -
Rp 273,304,870 Rp - Rp - Rp - Rp -
Rp 660,954,950 Rp 1,879,970 Rp - Rp - Rp -
Rp 4,240,922,054 Rp 286,862,762 Rp 1,362,395,548 Rp 3,218,540,689 Rp 348,309,582

Rp5,991,082,607 70.71% capaian dari 2022 > Rp4,929,245,819 82.28%

Rp2,481,437,649 29.29% minus dari 2022 > Rp1,061,836,788 17.72%

Rp 1,166,859,447
20% Rp 233,371,889 20%
10% Rp 116,685,945 10%
 TARGET OMSET FASHION T
Rp20,000,000

RETAIL ( 2,5 M ) CS ( 17 M
Rp2,500,000,000 Rp17,000,000,

BULAN TARGET OMSET CAPAIAN OMSET % BULAN

Jan Rp 92,500,000 Rp 56,524,994 61.11% Jan
Feb Rp 127,500,000 Rp 96,335,530 75.56% Feb
Mar Rp 312,500,000 Rp 287,318,330 91.94% Mar
Apr Rp 1,350,000,000 Rp 726,680,593 53.83% Apr
Mei Rp 127,500,000 Rp 41,444,525 32.51% Mei
Jun Rp 65,000,000 Rp 52,877,586 81.35% Jun
Jul Rp 77,500,000 Rp 39,258,576 50.66% Jul
Agust Rp 50,000,000 Rp 37,016,474 74.03% Agust
Sept Rp 47,500,000 Rp 35,000,000 73.68% Sept
Okt Rp 60,000,000 Rp 35,000,000 58.33% Okt
Nov Rp 57,500,000 Rp 35,000,000 60.87% Nov
Des Rp 132,500,000 Rp 35,000,000 26.42% Des

Rp 1,477,456,608
59.10%

BULAN OMSET %
Januari - April Rp 1,166,859,447 78.98%
Mei - Desember Rp 310,597,161 21.02%
ARGET OMSET FASHION TAHUN 2023 ( 20M )
Rp20,000,000,000

CS ( 17 M ) ONLINE ( 500 JT )
Rp17,000,000,000 Rp500,000,000

TARGET OMSET CAPAIAN OMSET % BULAN TARGET OMSET

Rp 2,125,000,000 Rp 573,771,990 27% Jan Rp 23,650,000
Rp 2,550,000,000 Rp 415,222,300 16% Feb Rp 30,900,000
Rp 2,975,000,000 Rp 976,452,720 33% Mar Rp 115,600,000
Rp 3,400,000,000 Rp 854,160,976 25% Apr Rp 257,500,000
Rp 170,000,000 Rp 61,728,680 36% Mei Rp 15,000,000
Rp 170,000,000 Rp 62,461,245 37% Jun Rp 16,850,000
Rp 340,000,000 Rp 65,275,670 19% Jul Rp 15,950,000
Rp 340,000,000 Rp 120,564,505 35% Agust Rp 2,250,000
Rp 850,000,000 Rp 100,000,000 12% Sept Rp 3,800,000
Rp 1,190,000,000 Rp 150,000,000 13% Okt Rp 5,000,000
Rp 1,190,000,000 Rp 150,000,000 13% Nov Rp 5,000,000
Rp 1,700,000,000 Rp 150,000,000 9% Des Rp 8,500,000

Rp 3,679,638,086
21.64%

BULAN OMSET % BULAN

Januari - April Rp 2,819,607,986 76.63% Januari - April
Mei - Desember Rp 860,030,100 23.37% Mei - Desember
ONLINE ( 500 JT )
Rp500,000,000

CAPAIAN OMSET %
Rp 2,405,000 10%
Rp 1,946,700 6%
Rp - 0%
Rp 9,381,102 4%
Rp 28,119,244 187%
Rp 87,963,257 522%
Rp 41,083,383 258%
Rp 87,379,695 3884%
Rp 110,000,000 2895%
Rp 100,000,000 2000%
Rp 100,000,000 2000%
Rp 100,000,000 1176%
TOTAL OMSET
Rp 668,278,381 Rp 5,825,373,075
133.66%

OMSET % TOTAL OMSET % TASE

Rp 13,732,802 2.05% Rp 4,000,200,235 68.67%
Rp 654,545,579 97.95% Rp 1,825,172,840 31.33%
 TARGET DAN CAPAIAN OMSET

OMSET 2021 OMSET 2022 (5

Bulan
RETAIL (3M) CS (60M) ONLINE (1M) RETAIL (10M)
Jan Rp 37,198,240 Rp 865,396,072 Rp 9,813,290 Rp 54,586,213
Feb Rp 35,442,825 Rp 737,357,480 Rp 11,535,120 Rp 75,921,365
Mar Rp 95,024,720 Rp 920,185,354 Rp 19,157,000 Rp 183,922,305
Apr Rp 454,769,149 Rp 2,014,606,176 Rp 47,620,140 Rp 790,372,524
Mei Rp 490,413,420 Rp 920,133,180 Rp 8,432,800 Rp 75,069,000
Jun Rp 54,043,430 Rp 354,762,620 Rp 5,115,200 Rp 38,459,251
Jul Rp 42,990,800 Rp 132,686,240 Rp 29,600,819 Rp 46,215,020
Agust Rp 30,947,200 Rp 122,439,945 Rp 22,333,975 Rp 28,291,245
Sept Rp 35,986,550 Rp 138,742,650 Rp 11,519,142 Rp 25,200,390
Okt Rp 40,949,895 Rp 121,785,630 Rp 12,410,727 Rp 35,627,380
Nov Rp 32,851,820 Rp 236,693,990 Rp 15,030,599 Rp 34,691,650
Des Rp 61,150,960 Rp 285,184,391 Rp 18,208,707 Rp 74,941,448
TOTAL Rp 1,411,769,009 Rp 6,849,973,728 Rp 210,777,519 Rp 1,463,297,791

CAPAIAN OMSET Rp8,472,520,256 CAPAIAN OMSET

N CAPAIAN OMSET 2021, 2022, 2023

OMSET 2022 (50M) OMSET 2023 (20M)

CS (38M) ONLINE (2M) RETAIL (2,5M) CS (17M)
Rp 279,456,365 Rp 10,752,173 Rp 56,524,994 Rp 573,771,990
Rp 202,292,725 Rp 17,836,858 Rp 96,335,530 Rp 415,222,300
Rp 609,078,100 Rp 66,783,588 Rp 287,318,330 Rp 976,452,720
Rp 1,515,505,992 Rp 146,672,048 Rp 726,680,593 Rp 854,160,976
Rp 58,711,445 Rp 20,425,121 Rp 41,444,525 Rp 61,728,680
Rp 193,811,030 Rp 9,761,219 Rp 52,877,586 Rp 62,461,245
Rp 79,633,665 Rp 9,201,050 Rp 39,258,576 Rp 65,275,670
Rp 75,519,365 Rp 1,327,735 Rp 37,016,474 Rp 120,564,505
Rp 90,650,592 Rp 2,223,000 Rp 24,938,940 Rp 88,902,603
Rp 202,002,955 Rp - Rp - Rp -
Rp 273,304,870 Rp - Rp - Rp -
Rp 660,954,950 Rp 1,879,970 Rp - Rp -
Rp 4,240,922,054 Rp 286,862,762 Rp 1,362,395,548 Rp 3,218,540,689

Rp5,991,082,607 CAPAIAN OMSET Rp4,929,245,819

Minus dari th 2022 -Rp1,061,836,788
023 (20M)
ONLINE (500JT)
Rp 2,405,000
Rp 1,946,700
Rp -
Rp 9,381,102
Rp 28,119,244
Rp 87,963,257
Rp 41,083,383
Rp 87,379,695
Rp 90,031,201
Rp -
Rp -
Rp -
Rp 348,309,582

82.28%
17.72%