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Total Qty

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+2.5% from last week

Total Netto

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+5.4% from last week

Achievment Target


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Growth vs May-Jun


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+8.4% from last week

Sales Overview
Sales Organic Sales by Action Plan
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Achievment
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Organic Sale
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Action Sale
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Organic vs Action Plan
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Store Achievement
Rank Toko Target Total transaksi AOV Netto Potongan Netto Subsidi Direksi Real Omset % Achievment
1 SHOWROOM RITA MAL PURWOKERTO 490,000,000 1,837 299,293 549,801,950 37,350,000 0 512,451,950 104.58
2 FS PANDANARAN SMG 675,000,000 2,480 287,871 713,921,050 46,360,000 0 667,561,050 98.90
3 SHOWROOM LIPPO PLAZA JEMBER 200,369,783 747 252,302 188,469,600 7,078,000 0 181,391,600 90.53
4 SHOWROOM HARTONO MALL SOLO 300,157,030 806 382,068 307,947,450 41,460,000 0 266,487,450 88.78
5 SHOWROOM DUTA MAL BANJARMSN 678,000,000 2,154 290,755 626,288,200 36,256,300 0 590,031,900 87.03
6 SHOWROOM BIG MALL SAMARINDA 501,000,000 1,464 321,868 471,214,950 43,588,000 0 427,626,950 85.35
7 FS SUMBAWA 285,657,077 606 420,664 254,922,800 12,000,000 0 242,922,800 85.04
8 SHOWROOM SUPERBLOCK BLKPAPAN 805,000,000 2,293 336,583 771,785,025 91,280,000 0 680,505,025 84.53
9 SHOWROOM EPICENTRUM MALL MTR 498,000,000 1,405 337,771 474,568,650 54,100,000 0 420,468,650 84.43
10 FS JEMBER 266,949,561 881 269,309 237,261,900 12,218,200 0 225,043,700 84.30
11 FS MOJOKERTO 251,157,040 1,098 199,682 219,251,050 8,370,000 0 210,881,050 83.96
12 SHOWROOM PLAZA PEKALONGAN 129,334,212 370 313,005 115,811,850 10,000,000 0 105,811,850 81.81
13 SHOWROOM SCP SAMARINDA 427,000,000 1,378 269,958 372,002,400 25,478,000 0 346,524,400 81.15
14 FS BANJAR 257,299,643 752 296,594 223,039,350 15,899,300 0 207,140,050 80.51
15 SHOWROOM PLAZA ASIA TASIK 435,000,000 1,230 308,054 378,906,600 31,080,000 0 347,826,600 79.96
16 SHOWROOM SOLO SQUARE 198,734,859 630 263,008 165,695,450 8,134,400 0 157,561,050 79.28
17 FS TAMAN SISWA 324,664,512 879 308,190 270,899,850 14,460,000 0 256,439,850 78.99
18 SHOWROOM LEVEL 21 BALI 451,420,518 1,034 389,241 402,475,850 47,992,000 0 354,483,850 78.53
19 FS KETAPANG 257,031,980 763 277,867 212,013,000 13,460,000 0 198,553,000 77.25
20 SHOWROOM TUNJUNGAN PLAZA 249,457,078 718 286,702 205,852,250 16,020,300 0 189,831,950 76.10
21 FS MARTADINATA BANDUNG 1,520,000,000 3,580 344,765 1,234,259,700 123,151,400 26,590,600 1,137,698,900 74.85
22 FS SAMPIT 308,956,468 827 303,600 251,077,450 20,634,000 0 230,443,450 74.59
23 SHOWROOM GORONTALO MALL 257,128,440 782 253,977 198,610,700 8,834,000 0 189,776,700 73.81
24 FS TULUNG AGUNG 288,757,353 807 285,235 230,184,900 17,625,000 0 212,559,900 73.61
25 FS PEKALONGAN 379,823,283 1,005 294,919 296,393,750 18,872,500 0 277,521,250 73.07
26 FS SOLO 399,371,171 990 318,032 314,852,050 25,290,200 0 289,561,850 72.50
27 FS BANJARBARU 321,327,028 759 331,822 251,853,200 20,293,000 0 231,560,200 72.06
28 FS PERINTIS MKS 520,000,000 1,212 340,068 412,162,700 40,987,600 0 371,175,100 71.38
29 FS CILACAP 379,823,283 985 290,961 286,597,200 16,320,000 0 270,277,200 71.16
30 SHOWROOM SUNRISE MALL MJKRTO 278,785,983 661 337,536 223,111,850 26,366,300 0 196,745,550 70.57
31 FS BALIKPAPAN 256,486,909 562 349,905 196,646,950 17,086,200 0 179,560,750 70.01
32 SHOWROOM SUMMARECON MAL BKSI 430,000,000 1,091 294,099 320,862,350 22,289,700 200,000 298,772,650 69.48
33 FS MADIUN 449,377,939 1,077 307,540 331,221,450 20,760,000 0 310,461,450 69.09
34 FS PALANGKARAYA 799,059,507 1,654 365,048 603,790,820 52,245,600 0 551,545,220 69.02
35 SHOWROOM MALL OLIMPIC GARDEN 520,000,000 1,042 394,119 410,672,100 54,820,000 0 355,852,100 68.43
36 FS KEDIRI 353,911,151 987 260,203 256,820,760 14,853,200 0 241,967,560 68.37
37 SHOWROOM ARTOS MAGELANG 409,909,383 1,044 284,802 297,334,300 18,480,000 0 278,854,300 68.03
38 SHOWROOM PARAGON MALL SMR 352,991,709 859 308,367 264,888,050 25,160,000 0 239,728,050 67.91
39 SHOWROOM PVJ BANDUNG 347,048,209 912 272,694 248,697,382 13,342,000 0 235,355,382 67.82
40 SHOWROOM BG JUNCTION SBY 375,608,136 1,085 246,370 267,312,300 14,060,000 0 253,252,300 67.42
41 FS SUKABUMI 379,823,283 859 320,223 275,072,050 19,982,700 0 255,089,350 67.16
42 FS BANYUWANGI 311,728,499 759 301,215 228,622,800 19,317,200 0 209,305,600 67.14
43 FS PARE PARE 431,000,000 890 357,948 318,574,050 32,064,200 0 286,509,850 66.48
44 FS CENDRAWASIH 461,506,258 1,032 326,810 337,268,400 30,670,000 0 306,598,400 66.43
45 FS SALATIGA 451,027,966 954 347,612 331,621,900 34,640,200 0 296,981,700 65.85
46 SHOWROOM MALANG TOWN SQUARE 381,163,732 913 302,919 276,565,150 25,726,000 0 250,839,150 65.81
47 FS KUDUS 354,506,881 937 273,665 256,424,550 24,710,800 0 231,713,750 65.36
48 FS MALANG 279,845,442 540 388,259 209,659,900 27,620,000 0 182,039,900 65.05
49 SHOWROOM ROYAL PLAZA 427,695,048 1,021 302,060 308,403,400 32,220,000 0 276,183,400 64.57
50 SHOWROOM PLAZA BLOK M 180,000,000 474 257,918 122,253,350 6,320,000 0 115,933,350 64.41
51 FS CIMAHI 312,435,281 931 223,174 207,775,050 6,958,000 0 200,817,050 64.27
52 FS PENGAYOMAN MKS 598,000,000 1,256 326,973 410,679,050 32,165,400 0 378,513,650 63.30
53 FS KUNINGAN 269,552,007 637 284,352 181,132,550 10,612,300 0 170,520,250 63.26
54 FS MATARAM 306,318,084 612 349,274 213,755,800 21,560,000 0 192,195,800 62.74
55 FS GARUT 686,132,382 1,645 277,474 456,446,360 26,095,100 0 430,351,260 62.72
56 SHOWROOM MEDAN FAIR 416,580,375 1,006 273,345 274,985,600 15,760,000 0 259,225,600 62.23
57 FS PADANG 605,000,000 1,212 343,854 416,751,750 42,572,900 0 374,178,850 61.85
58 SHOWROOM KEDATON MAL LAMPUNG 287,011,626 617 298,877 184,407,150 12,160,000 0 172,247,150 60.01
59 SHOWROOM A YANI MAL PONTINAK 380,938,161 928 263,127 244,182,550 17,513,000 0 226,669,550 59.50
60 FS PURWOKERTO 379,823,283 842 286,990 241,645,850 16,960,000 0 224,685,850 59.16
61 SHOWROOM MALL OF SERANG 415,661,447 895 285,914 255,893,200 16,283,000 0 239,610,200 57.65
62 SHOWROOM TANGCITY MALL 620,000,000 1,473 252,757 372,312,200 16,817,400 0 355,494,800 57.34
63 FS TUBAN 356,913,589 740 306,534 226,835,550 23,852,000 0 202,983,550 56.87
64 SHOWROOM JATOS BANDUNG 250,000,000 521 290,107 151,145,900 10,140,000 0 141,005,900 56.40
65 FS CILEGON 416,580,375 816 308,343 251,608,100 17,463,000 0 234,145,100 56.21
66 FS BANJARMSN BARU 474,501,028 826 351,718 290,519,250 24,260,000 0 266,259,250 56.11
67 FS JOMBANG 409,750,875 858 283,619 243,345,350 14,387,000 0 228,958,350 55.88
68 FS BATU MALANG 303,755,217 603 311,592 187,890,050 19,020,500 0 168,869,550 55.59
69 FS BONTANG 355,376,828 646 327,896 211,821,400 17,519,200 0 194,302,200 54.67
70 FS GOWA 224,484,970 439 312,403 137,145,250 18,237,500 0 118,907,750 52.97
71 FS MER SURABAYA 326,070,093 594 311,837 185,231,400 13,620,000 0 171,611,400 52.63
72 FS MEDAN 441,085,103 731 346,688 253,429,350 25,820,000 0 227,609,350 51.60
73 SHOWROOM WTC BATANGHARI 357,769,028 690 280,635 193,638,800 10,674,000 0 182,964,800 51.14
74 FS CSB CIREBON 476,616,958 814 326,758 265,981,350 22,902,800 0 243,078,550 51.00
75 SHOWROOM BENGKULU INDAH MALL 440,000,000 821 293,243 240,753,150 16,440,000 0 224,313,150 50.98
76 FS SOREANG 294,056,735 568 274,017 155,641,950 6,876,200 0 148,765,750 50.59
77 FS TEGAL 453,337,467 971 249,611 242,372,630 18,599,000 0 223,773,630 49.36
78 SHOWROOM MANADO TOWN SQUARE 334,270,748 579 307,070 177,793,800 14,080,000 0 163,713,800 48.98
79 SHOWROOM NAGOYA HILL BATAM 420,000,000 689 322,613 222,280,650 17,010,000 0 205,270,650 48.87
80 SHOWROOM CIBINONG MAL 348,273,445 706 253,140 178,717,050 9,202,000 0 169,515,050 48.67
81 FS TASIKMALAYA 612,618,198 1,105 286,901 317,026,700 19,091,200 0 297,935,500 48.63
82 SHOWROOM ATRIUM JAKARTA 510,000,000 882 302,652 266,939,450 20,603,600 0 246,335,850 48.30
83 FS DEPOK 447,211,285 707 332,230 234,886,950 21,480,000 500,000 213,906,950 47.83
84 FS KENDARI 426,319,725 636 348,065 221,369,700 20,560,000 0 200,809,700 47.10
85 FS CIANJUR 295,000,000 486 309,842 150,583,250 12,269,000 0 138,314,250 46.89
86 FS SIDOARJO 559,737,070 995 282,522 281,110,350 19,390,000 0 261,720,350 46.76
87 FS PALU 343,297,533 493 358,453 176,717,400 16,220,000 0 160,497,400 46.75
88 FS KEPATIHAN 540,000,000 949 295,270 280,211,500 28,827,000 0 251,384,500 46.55
89 FS GORONTALO 443,295,447 648 339,359 219,904,800 16,652,550 0 203,252,250 45.85
90 FS MAJALENGKA 306,309,099 475 324,830 154,294,600 16,283,300 0 138,011,300 45.06
91 FS SUMEDANG 175,000,000 257 308,189 79,204,600 5,958,500 0 73,246,100 41.85
92 FS SUBANG 379,823,283 574 287,856 165,229,750 11,523,000 0 153,706,750 40.47
93 FS PANGKAL PINANG 450,000,000 687 276,272 189,799,300 9,880,000 0 179,919,300 39.98
94 FS SERANG 530,000,000 712 316,075 225,046,100 14,700,000 0 210,346,100 39.69
95 FS SUDIRMAN PEKANBARU 520,000,000 677 327,462 221,691,850 17,239,200 0 204,452,650 39.32
96 FS MEDAN MARELAN 422,706,557 574 315,508 181,102,050 15,040,000 0 166,062,050 39.29
97 FS LEMBANG 263,425,825 389 288,433 112,200,650 8,765,000 0 103,435,650 39.27
98 FS JAMBI 453,337,467 681 283,878 193,321,050 15,319,100 0 178,001,950 39.26
99 FS PURWAKARTA 250,000,000 361 287,311 103,719,350 7,139,000 0 96,580,350 38.63
100 FS LUBUK LINGGAU 385,949,465 543 287,204 155,951,850 9,512,000 0 146,439,850 37.94
101 FS WRG JAMBU BGR 460,000,000 682 260,833 177,888,500 10,630,000 0 167,258,500 36.36
102 SHOWROOM LIPPO CIKARANG MALL 465,589,831 629 286,224 180,035,350 12,615,000 0 167,420,350 35.96
103 FS PALEMBANG 447,211,285 508 344,574 175,043,800 14,787,900 0 160,255,900 35.83
104 SHOWROOM SKA MALL PEKANBARU 343,066,191 486 266,778 129,654,550 8,520,000 0 121,134,550 35.31
105 FS KARAWANG 441,085,103 536 293,642 157,392,600 10,384,800 0 147,007,800 33.33
106 FS CILEDUG 315,000,000 368 303,437 111,665,000 7,720,000 0 103,945,000 33.00
107 FS PRABUMULIH 287,930,553 292 270,309 78,930,500 4,912,000 0 74,018,500 25.71